IAC-21.1 ยท Authorize Access to Security Functions

Control Description

Mechanisms exist to limit access to security functions to explicitly-authorized privileged users.

Control Question
Assessment question for control validation

Does the organization limit access to security functions to explicitly-authorized privileged users?

Control Weighting
9
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-21.1