CCI-002317

The organization defines the operational needs for when the execution of privileged commands via remote access is to be authorized.

Implementation Guidance

The organization being inspected/assessed defines and documents the operational needs when the execution of privileged commands via remote access is to be authorized. DoD has determined the operational needs are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented operational needs to ensure the organization being inspected/assessed defines the operational needs when the execution of privileged commands via remote access is to be authorized. DoD has determined the operational needs are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated access control policy, which defines the operational needs when the execution of privileged commands via remote access is to be authorized. 2.) Signed and dated system security plan (SSP) 3.) Signed and dated privileged user agreement

The controls below (if any) were marked by NIST as being related to CCI-002317.