IAC-16.1 ยท Privileged Account Inventories

Control Description

Mechanisms exist to inventory all privileged accounts and validate that each person with elevated privileges is authorized by the appropriate level of organizational management.

Control Question
Assessment question for control validation

Does the organization inventory all privileged accounts and validate that each person with elevated privileges is authorized by the appropriate level of organizational management?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-16.1
ESP Level 2: IAC-16.1
ESP Level 3: IAC-16.1