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Control Number OH 03 78 Form

Control Number OH 03 78 Form

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[Music] [Music] hey everybody it's Mike freder here with on call compliance Solutions and I'm back for another compliance tip of the week today we're talking about nist 8171 control 3.1.7 prevent non-privileged users from executing privileged functions and audit the execution of such functions now if I was to give a sample answer I might say something like the company defines what are considered privileged functions and documents these in the company user roles and responsibilities documentation so the first step of course is you got to actually have that right we should somewhere be documenting what people uh should and should not be doing in the system one place you could do that might be an IT use policy uh and again whatever it is it should be there written in documentation or policies the company configures laptops to send all logs including privilege functions to the seam system for analysis and alerting the seam system is also configured to audit all acce

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