CPCSC Level 2 Control

Last updated June 25, 2026

03.01.07Access control

CPCSC Level 2 03.01.07: Least Privilege - Privileged Functions

Apply least privilege - privileged functions to control who can access in-scope systems, how information flows, and which access paths are allowed for CPCSC Level 2 readiness. This guide separates the official ITSP.10.171 control language from practical implementation, evidence, auditor questions, and related controls.

Open Level 2 Guide Browse Level 2 Controls

Formal Control Language

Official ITSP.10.171 wording for 03.01.07. Use the Cyber Centre publication and contract requirements as the source of truth for certification, assessment, or procurement submissions.

  • Prevent non-privileged users from executing privileged functions.
  • Log the execution of privileged functions.

Contains information sourced from Government of Canada material used under the Open Government Licence - Canada.

What This Means In Plain English

Least Privilege - Privileged Functions is part of the CPCSC Level 2 Access control family. This is about making access decisions enforceable. The organization needs to know who can reach specified information, which systems can exchange it, and which access paths are approved.

For a founder, CISO, engineer, or compliance owner, the practical question is whether least privilege - privileged functions is visible in real operating evidence: a setting, workflow, ticket, log, approval, review, or exception record that can survive an external assessment.

Level 2 is different from Level 1 because the evidence has to survive an external assessment. A policy statement helps, but the stronger answer is a record that shows who did the work, when it ran, what system setting or workflow enforced it, and how exceptions were handled.

How To Implement It

1

Define the in-scope systems, owners, users, vendors, and data flows affected by least privilege - privileged functions.

2

Use identity groups, network rules, conditional access, remote-access approvals, data-flow boundaries, and exception records to make the access rule real in systems.

3

Translate the formal requirement into one or two operating procedures: who performs it, how often, where it is recorded, and who approves exceptions.

4

Configure the relevant systems so the control is enforced by identity, endpoint, cloud, network, ticketing, monitoring, vendor, or documentation workflows rather than memory.

5

Keep evidence in a consistent folder, GRC system, ticket queue, or audit workspace so an assessor can trace the control from requirement to implementation to review.

Evidence Normally Gathered

Least Privilege - Privileged Functions: access policy and role matrix.

Least Privilege - Privileged Functions: identity provider groups.

Least Privilege - Privileged Functions: access review records.

Least Privilege - Privileged Functions: remote access configuration.

Least Privilege - Privileged Functions: data-flow or boundary diagram.

Least Privilege - Privileged Functions: exception approvals.

Least Privilege - Privileged Functions: owner assignment and review cadence.

Least Privilege - Privileged Functions: exception, remediation, or POA&M records when the control is not fully implemented.

Common Auditor Questions

Where is least privilege - privileged functions implemented in the in-scope environment?

Who owns least privilege - privileged functions, and how do they know it is operating?

Show the evidence that proves least privilege - privileged functions ran during the assessment period.

What happens when least privilege - privileged functions fails, is bypassed, or has an exception?

How does this control connect to the system security plan, risk register, POA&M, and related CPCSC controls?

Sources

Source and attribution.

Formal control language is sourced from the Canadian Centre for Cyber Security ITSP.10.171 publication. CPCSC Level 2 assessment context references the Government of Canada CPCSC program overview and ITSP.10.171-01 assessment guidance.

CPCSC Program OverviewITSP.10.171ITSP.10.171-01Open Government Licence - Canada