IAC-28.1—Management Approval For New or Changed Accounts
Weight: 10
>Control Description
Mechanisms exist to ensure management approvals are required for new accounts or changes in permissions to existing accounts.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
HIPAA Simplification 2013
NERC CIP
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