Assessment Objective

Determine if:

• AC-06(02) users of system accounts (or roles) with access to [Assignment: security functions or security-relevant information] are required to use non-privileged accounts or roles when accessing non-security functions.

Assessment Methods

Examine

• Access control policy
• procedures addressing least privilege
• list of system-generated security functions or security-relevant information assigned to system accounts or roles
• 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

Test

• Mechanisms implementing least privilege functions

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final