CVE-2023-23610

Policy addresses roles, responsibilities, and privilege management to prevent improper privilege assignments.

Implements core proper privilege management by restricting to only required rights.

Policy requires training on privilege management and least privilege, making it harder to exploit improper privilege management weaknesses.

Training covers proper privilege management practices, making incorrect privilege assignments less likely.

The control mandates review of privilege assignments to ensure they are appropriate and minimal.

Baseline configuration documents and controls privilege assignments, making improper privilege management harder to introduce or sustain.

Manages privileges for change control activities and provides oversight to prevent improper privilege use in configuration updates.

Reviewing changes for security impacts prevents introduction of improper privilege assignments or escalations.

PR.AA-01 supplies credential/identity lifecycle support that can reduce some privilege-assignment errors but does not itself assign, modify, or check privileges, leaving most of CWE-269's risk unaddressed.

PR.PS-05 can partially limit exploitability of some privilege issues via execution restrictions, but does not address the core design/implementation flaws of CWE-269 at all.