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Account Management

Restrict Administrator Privileges to Dedicated Administrator Accounts

Level 1

Restrict administrator privileges to dedicated administrator accounts on enterprise assets. Conduct general computing activities, such as internet browsing, email, and productivity suite use, from the user’s primary, non-privileged account.

Parent

Compliance Framework

CIS v8.0

Control Number

5.4

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

CMMC v2.11

ISO 27002:2022

NIST CSF v1.1

NIST 800-53 Rev 5

Control Number

IAM-09

IAC-16

IAC-21

IAC-21.2

AC.L2-3.1.5

AC.L2-3.1.6

AC.L2-3.1.7

SC.L2-3.13.3

5.15

8.2

PR.AC-4

AC-6(2)

AC-6(5)

Solutions
Community

Account Management

Restrict Administrator Privileges to Dedicated Administrator Accounts

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.