CCI-001083

Prevent the presentation of system management functionality at an interface for non-privileged users.

Implementation Guidance

Determine if the presentation of system management functionality is prevented at interfaces to non-privileged users.

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing application partitioning; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; non-privileged users of the system; system developer]. Test: [SELECT FROM: Separation of user functionality from system management functionality].

The controls below (if any) were marked by NIST as being related to CCI-001083.