Citation Matching
Project 35867 –
Task 1102780
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "7.3.1 ¶ 2" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 7.3.1 ¶ 2 Citation Guidance: Users with special privileges, such as developers or system administrators, require additional scrutiny when being assigned attributes or roles. In many legacy security architectures, these accounts may have blanket permission to access all enterprise resources. ZTA should allow developers and administrators to have sufficient flexibility to satisfy their business requirements while using logs and audit actions to identify access behavior patterns. ZTA deployments may require administrators to satisfy a more stringent confidence level or criteria as outlined in NIST SP 800-63A, Section 5 [SP800-63A]. | ||
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The new guidance is identical to the current guidance.
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