IAC-21.2 ยท Non-Privileged Access for Non-Security Functions

Control Description

Mechanisms exist to prohibit privileged users from using privileged accounts, while performing non-security functions.

Control Question
Assessment question for control validation

Does the organization prohibit privileged users from using privileged accounts, while performing non-security functions?

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-21.2
ESP Level 2: IAC-21.2
ESP Level 3: IAC-21.2
Errata & Additional Notes

- AU Essential 8 ISM-1175