03.01.06 Least Privilege - Privileged Accounts
Restrict privileged accounts to designated personnel; require non-privileged accounts for non-security functions.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Privileged session logs · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- PAM tool reports · Document repository
- Dual-account assignment list · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Identity provider / directory); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- admins using privileged accounts for email/web
- no PAM vault
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 sheet03.01.05 Least Privilege · 03.01.07 Least Privilege - Privileged Functions