CCI-002135
CCI-002135 Definition
Implement the organization-defined list of dynamic privilege management capabilities.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if [AC-02(06)_ODP; dynamic privilege management capabilities are defined] are implemented.
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing account management; system design documentation; system configuration settings and associated documentation; system-generated list of dynamic privilege management capabilities; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [SELECT FROM: system or mechanisms implementing dynamic privilege management capabilities].