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3 results for “least privilege”
- ComplianceRelevanceHIPAA Security Overview
…ccess authorization and management AIQ-AC-001, AIQ-AC-002, AIQ-ID-001 Privileged access and MFA AIQ-ID-004, AIQ-ID-006 Audit controls / monitoring AIQ-MO-001, AIQ-MO-002 Endpoint a…
hipaamatched: body - ComplianceRelevanceEvidence-First Assurance Model
…escribes a practice, not a regulation: for example, AIQ-ID-004 covers privileged account MFA enforcement. Frameworks then reference that same control wherever their own language re…
complianceevidenceassurancematched: body - ComplianceRelevanceFTC Safeguards Overview
…ave the qualified individual report to the board or governing body at least annually. AssurIQ control mapping Program element Representative AssurIQ controls Qualified individu…
ftc-safeguardsmatched: body