4.1: Maintain Inventory of Administrative Accounts
CSF v1.1 References:
PF v1.0 References:
The next version of the control set incorporates all or part of this control into: 5.1: Establish and Maintain an Inventory of Accounts.
Control Statement
Use automated tools to inventory all administrative accounts, including domain and local accounts, to ensure that only authorized individuals have elevated privileges.
[csf.tools Note: For more information on the Critical Security Controls, visit the Center for Internet Security.]