graphgrc

SCF - IAC-20.3 - Use of Privileged Utility Programs

Mechanisms exist to restrict and tightly control utility programs that are capable of overriding system and application controls.

Mapped framework controls

ISO 27002

• A.5.18
• A.8.18

Control questions

Does the organization restrict and tightly control utility programs that are capable of overriding system and application controls?

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