How to answer 'Are privileged accounts restricted to dedicated or managed devices?' on a CAIQ
I. Reviewer Guidance & Pitfalls
State that production administration is only permitted from MDM-enrolled company-owned hardware with full disk encryption and EDR active.
II. Example Answer Passing Enterprise Audit
Compliant Response
Sealed · IAM-12
Yes. Privileged production access is restricted to company-managed laptops with MDM compliance, FileVault/BitLocker full disk encryption, and active EDR agents enforced (SOC 2, CC6.1).
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