CCI-001753

Implementation Guidance

The organization being inspected/assessed documents and implements a process to limit privileges to change information system components within a production or operational environment.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed limits privileges to change information system components within a production or operational environment.

Compelling Evidence

1.) Documentation that defines a process to limit privileges to change information system components within a production or operational