+MA-03(05) Execution with Privilege

MA-03(05) Execution with Privilege

Control

Monitor the use of maintenance tools that execute with increased privilege.

Discussion

Maintenance tools that execute with increased system privilege can result in unauthorized access to organizational information and assets that would otherwise be inaccessible.

Assessment Objective

the use of maintenance tools that execute with increased privilege is monitored.

Assessment Method

Examine

Maintenance policy procedures addressing system maintenance tools system maintenance tools and associated documentation list of personnel authorized to use maintenance tools maintenance tool usage records maintenance records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities organizational personnel with information security responsibilities

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 MA-03(05) Execution with Privilege – Assessment Procedure
is blocked by Maintenance Tools