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CCI-000039

CCI-000039 Definition

Require that users of system accounts, or roles, with access to organization-defined security functions or security-relevant information, use non-privileged accounts or roles, when accessing nonsecurity functions.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000039.

Control	Description
AC-6(2)	The organization requires that users of information system accounts, or roles, with access to [one of ], use non-privileged accounts or roles, when accessing nonsecurity functions.