Citation Audit
Project 2188 –
Task 622168
| Instructions: | Task Description: Add Audit Question for the "3.1.2" citation | Authority Document URL: Website URI Document URI |
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Citation: 3.1.2 – Limit information system access to the types of transactions and functions that authorized users are permitted to execute. Control: CC ID 1411 – Establish access rights based on least privilege. |
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