IAC-20.7 ยท Authorized System Accounts

Control Description

Mechanisms exist to define and document the types of accounts allowed and prohibited on Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization define and document the types of accounts allowed and prohibited on Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
9
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
Errata & Additional Notes

- wordsmithed control