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Configure dedicated systems used for system management according to organizational standards.


CONTROL ID
12132
CONTROL TYPE
Configuration
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain system hardening procedures., CC ID: 12001

This Control has the following implementation support Control(s):
  • Configure dedicated systems used for system management to prohibit them from composing documents., CC ID: 12161
  • Configure dedicated systems used for system management so they are prohibited from accessing e-mail., CC ID: 12160


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



This control is an implied control and is included to maintain the legal hierarchy for your selected controls.