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-12_A01 the frequency at which to review the privileges assigned to roles or classes of users is defined.
Defined parameters: at a minimum, annually
Assessment rigor: 1
Origin: 53A_R5_AC-06(07)_ODP[01] 171A_R3_A.03.01.05.ODP[03] - IAC-12_A02 roles or classes of users to which privileges are assigned are defined.
Defined parameters: all users with privileges
Assessment rigor: 1
Origin: 53A_R5_AC-06(07)_ODP[02] - IAC-12_A03 the privileges assigned to roles or classes of users are reviewed <A.03.01.05.ODP[03]: frequency> to validate the need for such privileges.
Defined parameters: at least every 12 months
Assessment rigor: NIST 800-171
Origin: 53A_R5_AC-06(07)(a) 171A_R3_A.03.01.05.c - IAC-12_A04 privileges are reassigned or removed, as necessary.
Defined parameters: at a minimum, annually
Assessment rigor: 1
Origin: 53A_R5_AC-06(07)(b) 171A_R3_A.03.01.05.d
Länkade ärenden
| Länktyp | Ärende |
|---|---|
| blocks | Periodic Review of Individual & Service Account Privileges |
- Secure Controls Framework -
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