03.01.07 Least Privilege - Privileged Functions
Prevent non-privileged users from executing privileged functions; log execution of privileged functions.
2
artefacts
2
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Sudo/UAC configuration · Cloud console / configuration management
- Privileged command audit logs · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- unrestricted sudo
- no logging of admin actions
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 sheet03.01.06 Least Privilege - Privileged Accounts · 03.01.08 Unsuccessful Logon Attempts