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03.01.06 Least Privilege – Privileged...

This policy outlines the requirements for managing privileged accounts to minimize the risk of unauthorized...

Scope

This policy outlines the requirements for managing privileged accounts to minimize the risk of unauthorized access and data breaches within the organization.

Determine If

  • A.03.01.06.ODP[01]: personnel or roles to which privileged accounts on the system are to be restricted are defined.
  • A.03.01.06.a: privileged accounts on the system are restricted to .
  • A.03.01.06.b: users (or roles) with privileged accounts are required to use non-privileged accounts when accessing non-security functions or non-security information.
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Pages Related to "03.01.06 Least Privilege – Privileged Accounts"

  • 03.01 Access Control (AC)
  • 03.01.05 Least Privilege
  • 03.01.07 Least Privilege – Privileged Functions
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