MON-08.2 ยท Access by Subset of Privileged Users

Control Description

Mechanisms exist to restrict access to the management of event logs to privileged users with a specific business need.

Control Question
Assessment question for control validation

Does the organization restrict access to the management of event logs to privileged users with a specific business need?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: MON-08.2
ESP Level 2: MON-08.2
ESP Level 3: MON-08.2