IAC-10.9 ยท Multiple System Accounts

Control Description

Mechanisms exist to implement security safeguards to manage the risk of compromise due to individuals having accounts on multiple Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization implement security safeguards to manage the risk of compromise due to individuals having accounts on multiple Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Errata & Additional Notes

- wordsmithed control - renamed