graphgrc

SCF - IAC-16 - Privileged Account Management (PAM)

Mechanisms exist to restrict and control privileged access rights for users and services.

Mapped framework controls

ISO 27002

• A.5.15
• A.5.18
• A.8.2

SOC 2

• CC6.1

Control questions

Does the organization restrict and control privileged access rights for users and services?

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