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A.8.18 · Technological

Use of privileged utility programs

Why it matters

Powerful admin tools can bypass normal controls entirely if left unrestricted.

How a self-led small team implements it

Restrict who can install or run system-level admin tools via your existing device management policy.

What auditors expect to see

Privileged tooling access restrictions.

Track A.8.18 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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