Assessment Objective

Determine if:

• AC-06(09) the execution of privileged functions is logged.

Assessment Methods

Examine

• Access control policy
• procedures addressing least privilege
• system design documentation
• system configuration settings and associated documentation
• list of privileged functions to be audited
• list of audited events
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for reviewing least privileges necessary to accomplish specified tasks
• organizational personnel with information security responsibilities
• system/network administrators
• system developers

Test

• Mechanisms auditing the execution of least privilege functions

Συνδεδεμένα ζητήματα

• NIST -

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