Unprivileged access to systems, applications and data repositories is limited to only what is required for users and services to undertake their duties.
Topic
Unprivileged access to systems
Applicable to
all
History
Jun 2023
Unprivileged access to systems, applications and data repositories is limited to only what is required for users and services to undertake their duties.
A new control was added covering unprivileged access to systems, applications and data repositories being limited to only what is required for users and services to undertake their duties.