IAC-21.4 ยท Auditing Use of Privileged Functions

Control Description

Mechanisms exist to audit the execution of privileged functions.

Control Question
Assessment question for control validation

Does the organization audit the execution of privileged functions?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Detect
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-21.4
ESP Level 2: IAC-21.4
ESP Level 3: IAC-21.4
Additional Metadata
Applicability (Process):
x