Citation Audit
Project 2188 –
Task 622175
| Instructions: | Task Description: Add Audit Question for the "3.1.7" citation | Authority Document URL: Website URI Document URI |
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Citation: 3.1.7 – Prevent non-privileged users from executing privileged functions and audit the execution of such functions. Control: CC ID 558 – Enforce privileged accounts and non-privileged accounts for system access. |
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