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03.01.07 Least Privilege – Privileged...

This policy outlines procedures for managing privileged functions to prevent unauthorized access...

Scope

This policy outlines procedures for managing privileged functions to prevent unauthorized access and maintain the integrity of controlled unclassified information (CUI) systems. By ensuring only authorized individuals can execute privileged functions and by logging all such executions for auditing and incident response purposes.

Determine If

  • A.03.01.07.a: non-privileged users are prevented from executing privileged functions.
  • A.03.01.07.b: the execution of privileged functions is logged.
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Pages Related to "03.01.07 Least Privilege – Privileged Functions"

  • 03.01 Access Control (AC)
  • 03.01.06 Least Privilege – Privileged Accounts
  • 03.01.08 Unsuccessful Logon Attempts
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