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IAC-21.3Management Approval For Privileged Accounts

Weight: 10

>Control Description

Mechanisms exist to restrict the assignment of privileged accounts to management-approved personnel and/or roles.

>Cross-Framework Mappings

NIST SP 800-53 r5

PCI DSS v4.0.1

NIST SP 800-171

FedRAMP Rev 5

Australia ISM

ISO 27002:2022

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