CCI-002226

Defines the personnel or roles to whom privileged accounts are to be restricted on the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents the personnel or roles to whom privileged accounts are to be restricted on the information system. DoD has determined the personnel and roles are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented personnel or roles to ensure the organization being inspected/assessed defines the personnel or roles to whom privileged accounts are to be restricted on the information system. DoD has determined the personnel and roles are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated access control policy 2.) Signed and dated system security plan (SSP) 3.) Copy of privileged user agreement 4.) Signed and dated documentation that defines the personnel or roles to whom privileged accounts are to be restricted on the information system.

The controls below (if any) were marked by NIST as being related to CCI-002226.