CCI-001420

The organization defines the privileged commands to which network access is to be authorized only for organization-defined compelling operational needs.

Implementation Guidance

The organization being inspected/assessed defines and documents the privileged commands to which network access is to be authorized only for organization-defined compelling operational needs. DoD has determined the privileged commands are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented privileged commands to ensure the organization being inspected/assessed defines the privileged commands to which network access is to be authorized only for organization-defined compelling operational needs. DoD has determined the privileged commands are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the privileged commands to which network access is to be authorized only for organization-defined compelling operational needs.

The controls below (if any) were marked by NIST as being related to CCI-001420.