03.01.06—Least Privilege - Privileged Accounts Assessment
>Control Description
Determine if: personnel or roles to which privileged accounts on the system are to be restricted are defined.; privileged accounts on the system are restricted to <A.03.01.06.ODP[01]: personnel or roles>.; users (or roles) with privileged accounts are required to use non-privileged accounts when accessing non-security functions or non-security information.
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