Requirement · ITGC-AM-02
ITGC-AM-02 · Privileged / superuser access is restricted and monitored
Controls (1)
| Control | Name | Domain |
|---|---|---|
| ACC-03 | Privileged access is just-in-time and reviewed | Access Control |
| Control | Name | Domain |
|---|---|---|
| ACC-03 | Privileged access is just-in-time and reviewed | Access Control |