IAC-20.2 ยท Database Access

Control Description

Mechanisms exist to restrict access to databases containing sensitive/regulated data to only necessary Technology Assets, Applications and/or Services (TAAS) or those individuals whose job requires such access.

Control Question
Assessment question for control validation

Does the organization restrict access to databases containing sensitive/regulated data to only necessary Technology Assets, Applications and/or Services (TAAS) or those individuals whose job requires such access?

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-20.2
Errata & Additional Notes

- wordsmithed control