Details

Implementation Group 1 – Does the Organization have a defined Administrative account on each system where elevated access is required, for each user accessing that account (no shared accounts, each user is required to have their own Administrative account)?

Supportive Information

The following resource is also helpful.

• https://controls-assessment-specification.readthedocs.io/en/latest

This control applies to the following type of system Unix.

References

• CSCv7|4.3

Source

• Tenable.com/audits