Mechanisms exist to uniquely manage privileged accounts to identify the account as a privileged user or service.
Control Question
Assessment question for control validation
Does the organization uniquely manage privileged accounts to identify the account as a privileged user or service?
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: IAC-09.5
ESP Level 2: IAC-09.5
ESP Level 3: IAC-09.5