Navigate

CCI-002136

CCI-002136 Definition

The organization defines the actions to be taken when privileged role assignments are no longer appropriate.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the actions as disables (or revokes) privileged user account.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the actions as disables (or revokes) privileged user account.

Compelling Evidence

Automatically compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002136.

Control	Description
AC-2 (7)	The organization: AC-2 (7)(a): Establishes and administers privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles; AC-2 (7)(b): Monitors privileged role assignments; and AC-2 (7)(c): Takes [Assignment: organization-defined actions] when privileged role assignments are no longer appropriate.