Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-30_A01 organization-defined systems or system components implement the security design principle of least privilege.
  Assessment rigor: 1
  Origin: 53A_R5_SA-08(14)
• IAC-30_A02 privileged accounts are identified.
  Assessment rigor: 1
  Origin: 171A_3.1.5[a]
• IAC-30_A03 access to privileged accounts is authorized in accordance with the principle of least privilege.
  Assessment rigor: 1
  Origin: 171A_3.1.5[b] 53A_R5_AC-06
• IAC-30_A04 systems or system components that implement the security design principle of least privilege are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(14)_ODP
• IAC-30_A05 approved authorizations for logical access to system resources are enforced in accordance with applicable access control policies.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.02[02]
• IAC-30_A06 system access for users (or processes acting on behalf of users) is authorized only when necessary to accomplish assigned organizational tasks.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.05.a
• IAC-30_A07 security functions are identified.
  Assessment rigor: 1
  Origin: 171A_3.1.5[c]
• IAC-30_A08 access to security functions is authorized in accordance with the principle of least privilege.
  Assessment rigor: 1
  Origin: 171A_3.1.5[d]

Incidencias vinculadas

• Secure Controls Framework -

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