SAT-03.5—Privileged Users
Weight: 9
>Control Description
Mechanisms exist to provide specific training for privileged users to ensure privileged users understand their unique roles and responsibilities
>Cross-Framework Mappings
NIST AI RMF
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
GLBA (16 CFR 314)
NY DFS 23 NYCRR 500
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