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-30.3_A01 non-security functions are identified.
  Assessment rigor: 1
  Origin: 171A_3.1.6[a]
• IAC-30.3_A02 users (or roles) with privileged accounts are required to use non-privileged accounts when accessing non-security functions or non-security information.
  Defined parameters: all security functions
  Assessment rigor: 1
  Origin: 171A_3.1.6[b] 53A_R5_AC-06(02) 171A_R3_A.03.01.06.b
• IAC-30.3_A03 security functions or security-relevant information, the access to which requires users to use non-privileged accounts to access non-security functions, are defined.
  Defined parameters: all security functions
  Assessment rigor: 3
  Origin: 53A_R5_AC-06(02)_ODP

Lingitud teemad

• Secure Controls Framework -

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