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IAC-21.6Network Access to Privileged Commands

Weight: 5

>Control Description

Mechanisms exist to authorize remote access to perform privileged commands on critical Technology Assets, Applications and/or Services (TAAS) or where sensitive/regulated data is stored, transmitted and/or processed only for compelling operational needs.

>Cross-Framework Mappings

NIST SP 800-53 r5

FedRAMP Rev 5

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