CPL-05.2—Investigation Access Restrictions
Weight: 2
>Control Description
Mechanisms exist to support official investigations by provisioning government investigators with "least privileges" and "least functionality" to ensure that government investigators only have access to the Technology Assets, Applications, Services and/or Data (TAASD) needed to perform the investigation.
>Cross-Framework Mappings
EU AI Act
China Cybersecurity Law
EU AI Act (Detailed)
US Data Privacy Framework
NY DFS 23 NYCRR 500
Tennessee IPA
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