+SI-04(20) [H] Privileged Users

SI-04(20) [H] Privileged Users

Control

Implement the following additional monitoring of privileged users: [Assignement: additional monitoring].

Discussion

Privileged users have access to more sensitive information, including security-related information, than the general user population. Access to such information means that privileged users can potentially do greater damage to systems and organizations than non-privileged users. Therefore, implementing additional monitoring on privileged users helps to ensure that organizations can identify malicious activity at the earliest possible time and take appropriate actions.

Assessment Objective

[Assignement: additional monitoring] of privileged users is implemented.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing system monitoring tools and techniques system design documentation system monitoring tools and techniques documentation system configuration settings and associated documentation system monitoring logs or records system audit records system security plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security responsibilities organizational personnel installing, configuring, and/or maintaining the system organizational personnel responsible for monitoring the system

1. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky

3. Súvisiace predpisy

Predpisy

Prepojené úlohy

Prepojenia
is blocked by SI-04(20) [H] Privileged Users – Assessment Procedure
is blocked by Privileged User Oversight
  • NIST -

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