AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
Prevent non-privileged users from executing privileged functions.
2
artefacts
1
held by a system
0
at each review
easy
to go live
Endpoint management (MDM / EDR)
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- EDR config · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- LPE prevention controls · Document repository
First move
Automate the pull from your Endpoint management (MDM / EDR). Device compliance report from the MDM (encryption, EDR agent, OS version) on a daily pull.
Common gaps auditors find
- Setuid binaries unaudited
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAC-6(9) Log Use of Privileged Functions · AC-7 Unsuccessful Logon Attempts