Citation Audit

{{ wayPoint.label }}

{{ wayPoint.label }}

Project 2188 – Task 623385

Instructions: Task Description: Add Audit Question for the "3.1.7" citation Authority Document URL: Website URI Document URI

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.

Citation Audit

Why are you sending the task back? (optional)