CCI-001754

The organization limits privileges to change system-related information within a production or operational environment.

Implementation Guidance

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

Compelling Evidence

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

The controls below (if any) were marked by NIST as being related to CCI-001754.