CPL-05.2 ยท Investigation Access Restrictions

Control Description

Mechanisms exist to support official investigations by provisioning government investigators with "least privileges" and "least functionality" to ensure that government investigators only have access to the Technology Assets, Applications, Services and/or Data (TAASD) needed to perform the investigation.

Control Question
Assessment question for control validation

Does the organization support official investigations by provisioning government investigators with "least privileges" and "least functionality" to ensure that government investigators only have access to the Technology Assets, Applications, Services and/or Data (TAASD) needed to perform the investigation?

Control Weighting
2
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
AI Model: CPL-05.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control