IAC-21.5 ยท Prohibit Non-Privileged Users from Executing Privileged Functions

Control Description

Mechanisms exist to prevent non-privileged users from executing privileged functions to include disabling, circumventing or altering implemented security safeguards / countermeasures.

Control Question
Assessment question for control validation

Does the organization prevent non-privileged users from executing privileged functions to include disabling, circumventing or altering implemented security safeguards / countermeasures?

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-21.5
ESP Level 2: IAC-21.5
ESP Level 3: IAC-21.5