Assessment Objective
Determine if:
- AC-06(03)[01] network access to [Assignment: privileged commands] is authorized only for [Assignment: compelling operational needs];
- AC-06(03)[02] the rationale for authorizing network access to privileged commands is documented in the security plan for the system.
Assessment Methods
Examine
- Access control policy
- procedures addressing least privilege
- system configuration settings and associated documentation
- system audit records
- list of operational needs for authorizing network access to privileged commands
- 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
Test
- Mechanisms implementing least privilege functions
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AC-06(03) [H] Network Access to Privileged Commands |