IAC-21.2—Non-Privileged Access for Non-Security Functions
Weight: 9
>Control Description
Mechanisms exist to prohibit privileged users from using privileged accounts, while performing non-security functions.
>Cross-Framework Mappings
CMMC v2.0
Canada ITSP 10.171
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST SP 800-207 Zero Trust
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