IAC-20.4 ยท Dedicated Administrative Machines

Control Description

Mechanisms exist to restrict executing administrative tasks or tasks requiring elevated access to a dedicated machine.

Control Question
Assessment question for control validation

Does the organization restrict executing administrative tasks or tasks requiring elevated access to a dedicated machine?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
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-20.4