SEA-04.4 ยท System Privileges Isolation

Control Description

Mechanisms exist to isolate, or logically separate, any application, service and/or process running with system privileges.

Control Question
Assessment question for control validation

Does the organization isolate, or logically separate, any application, service and/or process running with system privileges?

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