Evidence of All OS Privileged Users to Servers/DBs
Provide system screenshots or a system-generated list demonstrating which users and systems are able to make changes to your operating system (OS) on your servers and virtual machines.
Changes to the operating system include the ability to:
Run elevated and privileged commands on the OS
Add other privileged users to the OS
Create, modify, or delete configurations on the OS
Example Evidence
Windows Server
Linux Server
Associated Unified Control ID | Associated Framework Control |
CTRL-9 | LCL-32 |