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8.18

Use of Privileged Utility Programs

Restrict and tightly control the use of utility programs capable of overriding system and application controls.

  • CAN/CIOSC 104 Overlap
    4.3.2.1 The organization shall train employees on basic security practices, including but not limited to the following practices:
     
    a. Compliance with password policies 
    b. Identification of malicious communications and phishing;
    c. Keeping employee devices and software updated.
    d. Principle of least privilege and basic access controls.
     
     
  • NIST 800-171 R2 Overlap
  • NIST 800-171 R3 Overlap

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