HRS-02.1 ยท Users With Elevated Privileges

Control Description

Mechanisms exist to ensure that every user accessing Technology Assets, Applications and/or Services (TAAS) that process, store and/or transmit sensitive/regulated data is cleared and regularly trained to handle the information in question.

Control Question
Assessment question for control validation

Does the organization ensure that every user accessing Technology Assets, Applications and/or Services (TAAS) that process, store and/or transmit sensitive/regulated data is cleared and regularly trained to handle the information in question?

Control Weighting
10
Validation Cadence
Quarterly
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-02.1
ESP Level 2: HRS-02.1
ESP Level 3: HRS-02.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control