IAC-21 ยท Least Privilege

Control Description

Mechanisms exist to utilize the concept of least privilege, allowing only authorized access to processes necessary to accomplish assigned tasks in accordance with organizational business functions.

Control Question
Assessment question for control validation

Does the organization utilize the concept of least privilege, allowing only authorized access to processes necessary to accomplish assigned tasks in accordance with organizational business functions?

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-21
ESP Level 1: IAC-21
ESP Level 2: IAC-21
ESP Level 3: IAC-21
Errata & Additional Notes

- updated mapping CMMC Level 1 & FAR 52.204-21