+AC-06(06) Privileged Access by Non-organizational Users

AC-06(06) Privileged Access by Non-organizational Users

Control

Prohibit privileged access to the system by non-organizational users.

Discussion

An organizational user is an employee or an individual considered by the organization to have the equivalent status of an employee. Organizational users include contractors, guest researchers, or individuals detailed from other organizations. A non-organizational user is a user who is not an organizational user. Policies and procedures for granting equivalent status of employees to individuals include a need-to-know, citizenship, and the relationship to the organization.

Assessment Objective

privileged access to the system by non-organizational users is prohibited.

Assessment Method

Examine

Access control policy procedures addressing least privilege list of system-generated privileged accounts list of non-organizational users system configuration settings and associated documentation 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. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
is blocked by AC-06(06) Privileged Access by Non-organizational Users – Assessment Procedure
is blocked by Privileged Access by Non-Organizational Users
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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