IAC-21.3 ยท Management Approval For Privileged Accounts

Control Description

Mechanisms exist to restrict the assignment of privileged accounts to management-approved personnel and/or roles.

Control Question
Assessment question for control validation

Does the organization restrict the assignment of privileged accounts to management-approved personnel and/or roles?

Control Weighting
10
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-21.3
ESP Level 2: IAC-21.3
ESP Level 3: IAC-21.3
Errata & Additional Notes

-renamed