💼 A.9.4.4 Use of privileged utility programs
- ID:
/frameworks/iso-iec-27001-2013/09/04/04
Description​
The use of utility programs that might be capable of overriding system and application controls shall be restricted and tightly controlled.
Similar​
- Internal
- ID:
dec-c-6be0464f
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST CSF v1.1 → 💼 PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties | 23 | 62 | no data | ||
| 💼 NIST CSF v1.1 → 💼 PR.DS-5: Protections against data leaks are implemented | 54 | 98 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|