+AC-06(02) [M] Non-privileged Access for Nonsecurity Functions

AC-06(02) [M] Non-privileged Access for Nonsecurity Functions

Control

Require that users of system accounts (or roles) with access to [Assignement: security functions or security-relevant information] use non-privileged accounts or roles, when accessing nonsecurity functions.

Discussion

Requiring the use of non-privileged accounts when accessing nonsecurity functions limits exposure when operating from within privileged accounts or roles. The inclusion of roles addresses situations where organizations implement access control policies, such as role-based access control, and where a change of role provides the same degree of assurance in the change of access authorizations for the user and the processes acting on behalf of the user as would be provided by a change between a privileged and non-privileged account.

Assessment Objective

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

Assessment Method

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

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by AC-06(02) [M] Non-privileged Access for Nonsecurity Functions – Assessment Procedure
is blocked by Non-Privileged Access for Non-Security Functions