7123(c)(3)(B)—7123(c)(3)(B)
>Control Description
Restricting the number of privileged accounts, restricting those privileged accounts’ access functions to only those necessary to perform the account-holder’s job, restricting the use of privileged accounts to when they are necessary to perform functions, and using a privileged-access management solution (e.g., to ensure just-in-time temporary assignment of privileged access).
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