END-03 ยท Prohibit Installation Without Privileged Status

Control Description

Automated mechanisms exist to prohibit software installations without explicitly assigned privileged status.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to prohibit software installations without explicitly assigned privileged status?

Control Weighting
9
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: END-03
ESP Level 1: END-03
ESP Level 2: END-03
ESP Level 3: END-03