IAC-17—Periodic Review of Account Privileges
Weight: 10
>Control Description
Mechanisms exist to periodically-review the privileges assigned to individuals and service accounts to validate the need for such privileges and reassign or remove unnecessary privileges, as necessary.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
HIPAA Simplification 2013
NY DFS 23 NYCRR 500
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