graphgrc

SCF - IAC-21.5 - Prohibit Non-Privileged Users from Executing Privileged Functions

Mechanisms exist to prevent non-privileged users from executing privileged functions to include disabling, circumventing or altering implemented security safeguards / countermeasures.

Mapped framework controls

NIST 800-53

Control questions

Does the organization prevent non-privileged users from executing privileged functions to include disabling, circumventing or altering implemented security safeguards / countermeasures?