IAC-05.2 ยท Privileged Access by Non-Organizational Users

Control Description

Mechanisms exist to prohibit privileged access by non-organizational users.

Control Question
Assessment question for control validation

Does the organization prohibit privileged access by non-organizational users?

Control Weighting
9
Validation Cadence
Annual
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
ESP Level 2: IAC-05.2
ESP Level 3: IAC-05.2