diff --git a/controls/bsi_app_4_4.yml b/controls/bsi_app_4_4.yml index ef5d88264a0..5cdf46a612a 100644 --- a/controls/bsi_app_4_4.yml +++ b/controls/bsi_app_4_4.yml @@ -184,8 +184,9 @@ controls: start pods via automation software, this SHOULD be done for each group through separate processes that only have the rights necessary for the respective user group. notes: >- - TBD - status: pending + This control needs to be adressed on an organizational level. All service accounts used by + automation software need to adhere to the principal of least privilege. + status: not applicable rules: [] - id: APP.4.4.A11