Assessment Objective
Determine if:
- AC-06(05) privileged accounts on the system are restricted to [Assignment: personnel or roles].
Assessment Methods
Examine
- Access control policy
- procedures addressing least privilege
- list of system-generated privileged accounts
- list of system administration personnel
- 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
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | AC-06(05) [H] Privileged Accounts |