CCI-000041

Authorize network access to organization-defined privileged commands only for organization-defined compelling operational needs.

Implementation Guidance

The organization being inspected/assessed authorizes network access to privileged commands defined in AC-6 (3), CCI 1420 only for compelling operational needs defined in AC-6 (3), CCI 2224.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines a sampling of network access authorizations to ensure the organization being inspected/assessed authorizes network access to privileged commands defined in AC-6 (3), CCI 1420 only for compelling operational needs defined in AC-6 (3), CCI 2224.

Compelling Evidence

1.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-000041.