Agencies must: make sure strong change management practices are in place; make sure privileged account use is controlled and accountable; make sure system administrators are given an individual account and always use it for their administration work; keep the number of privileged accounts as low as possible; and permit privileged accounts to be used only for administrative work.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.