03.01.06 Least Privilege – Privileged Accounts
What the standard requires
a. Restrict privileged accounts on the system to [personnel or roles].. b. Require that users (or roles) with privileged accounts use non-privileged accounts when accessing non-security functions or non-security information.
Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.
Cross-framework mappings
No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.
Track 03.01.06 with evidence behind it
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.