Under active development Content is continuously updated and improved · Last updated Feb 18, 2026, 2:55 AM UTC

IAC-16.1Privileged Account Inventories

Weight: 10

>Control Description

Mechanisms exist to inventory all privileged accounts and validate that each person with elevated privileges is authorized by the appropriate level of organizational management.

>Cross-Framework Mappings

PCI DSS v4.0.1

CIS Controls v8

NIST SP 800-171

UK DEF STAN 05-138

CIS Controls v8.1 (Detailed)

ISO 27002:2022

NY DFS 23 NYCRR 500

Ask AI

Configure your API key to use AI features.