+AC-06(01) Authorize Access to Security Functions
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AC-06(01) Authorize Access to Security Functions
Control
Authorize access for [Assignement: individuals and roles] to:- [Assignement: organization-defined security functions (deployed in hardware, software, and firmware)] ; and
- [Assignement: security-relevant information].
Discussion
Security functions include establishing system accounts, configuring access authorizations (i.e., permissions, privileges), configuring settings for events to be audited, and establishing intrusion detection parameters. Security-relevant information includes filtering rules for routers or firewalls, configuration parameters for security services, cryptographic key management information, and access control lists. Authorized personnel include security administrators, system administrators, system security officers, system programmers, and other privileged users.
Assessment Objective
- access is authorized for [Assignement: individuals and roles] to [Assignement: security functions (deployed in hardware)];
- access is authorized for [Assignement: individuals and roles] to [Assignement: security functions (deployed in software)];
- access is authorized for [Assignement: individuals and roles] to [Assignement: security functions (deployed in firmware)];
- access is authorized for [Assignement: individuals and roles] to [Assignement: security-relevant information].
Assessment Method
Examine
Access control policy
procedures addressing least privilege
list of security functions (deployed in hardware, software, and firmware) and security-relevant information for which access must be explicitly authorized
system configuration settings and associated documentation
system audit records
system security plan
other relevant documents or records
Interview
Organizational personnel with responsibilities for defining least privileges necessary to accomplish specified tasks
organizational personnel with information security responsibilities
system/network administrators
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
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