+AC-02(11) Usage Conditions

AC-02(11) Usage Conditions

Control

Enforce [Assignement: circumstances and/or usage conditions] for [Assignement: system accounts].

Discussion

Specifying and enforcing usage conditions helps to enforce the principle of least privilege, increase user accountability, and enable effective account monitoring. Account monitoring includes alerts generated if the account is used in violation of organizational parameters. Organizations can describe specific conditions or circumstances under which system accounts can be used, such as by restricting usage to certain days of the week, time of day, or specific durations of time.

Assessment Objective

[Assignement: circumstances and/or usage conditions] for [Assignement: system accounts] are enforced.

Assessment Method

Examine

Access control policy procedures addressing account management system design documentation system configuration settings and associated documentation system-generated list of system accounts and associated assignments of usage circumstances and/or usage conditions system audit records system security plan other relevant documents or records

Interview

Organizational personnel with account management responsibilities system/network administrators organizational personnel with information security responsibilities system developers

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by AC-02(11) Usage Conditions – Assessment Procedure
is blocked by Attribute-Based Access Control (ABAC)
  • NIST -

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