MON-03.3 ยท Privileged Functions Logging

Control Description

Mechanisms exist to log and review the actions of users and/or services with elevated privileges.

Control Question
Assessment question for control validation

Does the organization log and review the actions of users and/or services with elevated privileges?

Control Weighting
8
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: MON-03.3
ESP Level 2: MON-03.3
ESP Level 3: MON-03.3