Citation Audit
Project 21837 –
Task 1091124
| Instructions: | Task Description: Add Audit Question for the "1.2 Control Object" citation | Authority Document URL: Website URI Document URI |
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Citation: 1.2 Control Object – Restrict and control the allocation and usage of administrator-level operating system accounts. Control: CC ID 526 – Establish, implement, and maintain user accounts in accordance with the organizational Governance, Risk, and Compliance framework. |
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