03.01.06 Least Privilege – Privileged Accounts

Statement

• a. Restrict privileged accounts on the system to {{ insert: param, A.03.01.06.ODP.01 }}..

• b. Require that users (or roles) with privileged accounts use non-privileged accounts when accessing non-security functions or non-security information.

Guidance

Privileged accounts refer to accounts that are granted elevated privileges to access resources (including security functions or security-relevant information) that are otherwise restricted for non-privileged accounts. These accounts are typically described as system administrator or super user accounts. For example, a privileged account is often required in order to perform privileged functions such as executing commands that could modify system behavior. Restricting privileged accounts to specific personnel or roles ensures that only those authorized users can access and manipulate security functions or security-relevant information. Requiring the use of non-privileged accounts when such access is not needed can limit unauthorized access to and manipulation of security functions or security-relevant information.

Assessment objective

privileged accounts on the system are restricted to {{ insert: param, A.03.01.06.ODP.01 }}.

Assessment objective

users (or roles) with privileged accounts are required to use non-privileged accounts when accessing non-security functions or non-security information.

Assessment method

• access control policy and procedures procedures for least privilege list of system-generated privileged accounts list of system administration personnel system audit records system configuration settings system security plan list of system-generated security functions or security-relevant information assigned to system accounts or roles other relevant documents or records

Assessment method

• personnel with responsibilities for defining least privileges personnel with information security responsibilities system administrators

Assessment method

• mechanisms for implementing least privilege functions

1. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

3. Súvisiace predpisy

Prepojené úlohy

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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