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Defined notes and rules for control BSI APP4.4.A10 #11393

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Feb 15, 2024
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Defined notes and rules for control BSI APP4.4.A10 #11393

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5 changes: 3 additions & 2 deletions controls/bsi_app_4_4.yml
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Original file line number Diff line number Diff line change
Expand Up @@ -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 principle of least privilege.
status: not applicable
rules: []

- id: APP.4.4.A11
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