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-30.5_A01 privileged commands to which network access is to be authorized only for compelling operational needs are defined.
Defined parameters: all privileged commands
Assessment rigor: 1
Origin: 53A_R5_AC-06(03)_ODP[01] - IAC-30.5_A02 network access to organization-defined privileged commands is authorized only for organization-defined compelling operational needs.
Defined parameters: all privileged commands
Assessment rigor: 1
Origin: 53A_R5_AC-06(03)[01] - IAC-30.5_A03 compelling operational needs necessitating network access to privileged commands are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-06(03)_ODP[02] - IAC-30.5_A04 the rationale for authorizing network access to privileged commands is documented in the security plan for the system.
Assessment rigor: 3
Origin: 53A_R5_AC-06(03)[02]
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | Network Access to Privileged Commands |
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