IAC-21.6 ยท Network Access to Privileged Commands

Control Description

Mechanisms exist to authorize remote access to perform privileged commands on critical Technology Assets, Applications and/or Services (TAAS) or where sensitive/regulated data is stored, transmitted and/or processed only for compelling operational needs.

Control Question
Assessment question for control validation

Does the organization authorize remote access to perform privileged commands on critical Technology Assets, Applications and/or Services (TAAS) or where sensitive/regulated data is stored, transmitted and/or processed only for compelling operational needs?

Control Weighting
5
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
Errata & Additional Notes

- wordsmithed control