+AC-17(04) [M] Privileged Commands and Access

AC-17(04) [M] Privileged Commands and Access

Control

  1. Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: [Assignement: organization-defined needs] ; and
  2. Document the rationale for remote access in the security plan for the system.

Discussion

Remote access to systems represents a significant potential vulnerability that can be exploited by adversaries. As such, restricting the execution of privileged commands and access to security-relevant information via remote access reduces the exposure of the organization and the susceptibility to threats by adversaries to the remote access capability.

Assessment Objective

    1. the execution of privileged commands via remote access is authorized only in a format that provides assessable evidence;
    2. access to security-relevant information via remote access is authorized only in a format that provides assessable evidence;
    3. the execution of privileged commands via remote access is authorized only for the following needs: [Assignement: needs requiring remote access];
    4. access to security-relevant information via remote access is authorized only for the following needs: [Assignement: needs requiring remote access];
  2. the rationale for remote access is documented in the security plan for the system.

Assessment Method

Examine

Access control policy procedures addressing remote access to the system system configuration settings and associated documentation security plan system audit records system security plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security responsibilities

1. Επισκόπηση

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις

3. Σχετικοί κανονισμοί

Κανονισμοί

Συνδεδεμένα ζητήματα

Συνδέσεις
is blocked by AC-17(04) [M] Privileged Commands and Access – Assessment Procedure
is blocked by Remote Access Privileged Commands & Sensitive Data Access
  • NIST -

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