IAC-17 ยท Periodic Review of Account Privileges

Control Description

Mechanisms exist to periodically-review the privileges assigned to individuals and service accounts to validate the need for such privileges and reassign or remove unnecessary privileges, as necessary.

Control Question
Assessment question for control validation

Does the organization periodically-review the privileges assigned to individuals and service accounts to validate the need for such privileges and reassign or remove unnecessary privileges, as necessary?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Detect
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-17
ESP Level 1: IAC-17
ESP Level 2: IAC-17
ESP Level 3: IAC-17
Additional Metadata
Applicability (Process):
x