Citation Audit

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Project 35871 – Task 1106975

Instructions: Task Description: Add Audit Question for the "General - Secure Admin Workstation" citation Authority Document URL: Website URI Document URI

Citation: General - Secure Admin Workstation – Securely configured workstation that is dedicated to performing sensitive tasks

Control: CC ID 7599 – Configure Least Functionality and Least Privilege settings to organizational standards.

Citation Audit

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