Assessment Objective
Determine if:
- AC-06(02) users of system accounts (or roles) with access to [Assignment: security functions or security-relevant information] are required to use non-privileged accounts or roles when accessing non-security functions.
Assessment Methods
Examine
- Access control policy
- procedures addressing least privilege
- list of system-generated security functions or security-relevant information assigned to system accounts or roles
- system configuration settings and associated documentation
- system 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
Test
- Mechanisms implementing least privilege functions
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-06(02) Non-privileged Access for Nonsecurity Functions |