Privileged Users
(
)
Privileged users understand their roles and responsibilities
stereotype
ControlObjective
namespace
NIST_CSF
status
MANDATORY
refCode
PR.AT-2
cis_crc
5, 17, 18
cobit
APO07.02, DSS05.04, DSS06.03
isa62443-2009
4.3.2.4.2, 4.3.2.4.3
iso27001
A.6.1.1, A.7.2.2
nist-sp800-53
AT-3, PM-13
PR.AT Awareness & Training
Awareness & Training
Privileged Users