CCI-001407

The organization administers privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to administer privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documented processes for privileged user account creation to ensure the organization being inspected/assessed administers privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles.

Compelling Evidence

1.) Signed and dated documentation that lists the procedures and requirements for getting a privileged user account.

The controls below (if any) were marked by NIST as being related to CCI-001407.