SEA-22 ยท Privileged Environments

Control Description

Mechanisms exist to prevent privileged operating environments from existing within unprivileged operating environments, including physical or virtual deployments of Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization prevent privileged operating environments from existing within unprivileged operating environments, including physical or virtual deployments of Technology Assets, Applications and/or Services (TAAS).

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
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- new control