CHG-04.5 ยท Library Privileges

Control Description

Mechanisms exist to restrict software library privileges to those individuals with a pertinent business need for access.

Control Question
Assessment question for control validation

Does the organization restrict software library privileges to those individuals with a pertinent business need for access?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CHG-04.5