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SEA-22

Privileged Environments

Weight: 5/10
Description

Mechanisms exist to prevent privileged operating environments from existing within unprivileged operating environments, including physical or virtual deployments of Technology Assets, Applications and/or Services (TAAS).

Control Question

Does the organization prevent privileged operating environments from existing within unprivileged operating environments, including physical or virtual deployments of Technology Assets, Applications and/or Services (TAAS).

Control Metadata
Domain:

Secure Engineering & Architecture

Validation Cadence:

Annual

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