NET-14.4 ยท Remote Privileged Commands & Sensitive Data Access

Control Description

Mechanisms exist to restrict the execution of privileged commands and access to security-relevant information via remote access only for compelling operational needs.

Control Question
Assessment question for control validation

Does the organization restrict the execution of privileged commands and access to security-relevant information via remote access only for compelling operational needs?

Control Weighting
8
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
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: NET-14.4
ESP Level 3: NET-14.4