IAC-28.1 ยท Management Approval For New or Changed Accounts

Control Description

Mechanisms exist to ensure management approvals are required for new accounts or changes in permissions to existing accounts.

Control Question
Assessment question for control validation

Does the organization ensure management approvals are required for new accounts or changes in permissions to existing accounts?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-28.1
ESP Level 2: IAC-28.1
ESP Level 3: IAC-28.1
Additional Metadata
Applicability (Process):
x