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Definitions
Unique user accounts
Control ID:
AU.1.10
Category:
Identification and Authentication
Risk Levels:
High Risk
,
Low Risk
,
Medium Risk
Data Location:
Application
,
Endpoint
,
Server
Roles:
System Administrator
,
User
Frequency:
One time
Time Estimate:
10 minutes
Task type:
Knowledge:
Setup Separate User and Admin Privileged Accounts Landing Page
Sorting ID:
1
