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IAC-21.4—Auditing Use of Privileged Functions

Weight: 9

>Control Description

Mechanisms exist to audit the execution of privileged functions.

>Cross-Framework Mappings

NIST SP 800-53 r5

PCI DSS v4.0.1

CMMC v2.0

NIST SP 800-171

FedRAMP Rev 5

Canada ITSP 10.171

India SEBI Guidelines

GovRAMP

NIST SP 800-171 Rev 3

FBI CJIS

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