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MON-03.3—Privileged Functions Logging

Weight: 8

>Control Description

Mechanisms exist to log and review the actions of users and/or services with elevated privileges.

>Cross-Framework Mappings

NIST SP 800-53 r5

PCI DSS v4.0.1

CIS Controls v8

Canada ITSP 10.171

Australia Essential Eight

Australia ISM

UK DEF STAN 05-138

CIS Controls v8.1 (Detailed)

ISO 27002:2022

NIST SP 800-171 Rev 3

NIST SP 800-171A Rev 3

NY DFS 23 NYCRR 500

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