IAC-16.3 ยท Privileged Command Execution

Control Description

Mechanisms exist to ensure privilege change requests require additional levels of authentication.

Control Question
Assessment question for control validation

Does the organization ensure privilege change requests require additional levels of authentication?

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

- new control