END-16 ยท Restrict Access To Security Functions

Control Description

Mechanisms exist to ensure security functions are restricted to authorized individuals and enforce least privilege control requirements for necessary job functions.

Control Question
Assessment question for control validation

Does the organization ensure security functions are restricted to authorized individuals and enforce least privilege control requirements for necessary job functions?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: END-16