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-09.1_A01 personnel or roles to which privileged accounts on the system are to be restricted are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AC-06(05)_ODP 171A_R3_A.03.01.06.ODP[01]
• IAC-09.1_A02 privileged accounts on the system are restricted to <A.03.01.06.ODP[01]: personnel or roles>.
  Defined parameters: only defined and authorized personnel or administrative roles
  Assessment rigor: NIST 800-171
  Origin: 53A_R5_AC-06(05) 171A_R3_A.03.01.06.a

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