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CCI-001829

CCI-001829 Definition

The organization reviews information system privileges per an organization-defined frequency.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001829.

Control	Description
CM-5(5)	The organization: (a): Limits privileges to change information system components and system-related information within a production or operational environment; and (b): Reviews and reevaluates privileges [one of ].