ComplianceNIST 800-53 enhancement

NIST-AC-17(4) Privileged Commands and Access

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
AC Access Control
Control
AC-17(4)

Control statement

(a) Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: [Assignment: organization-defined needs] ; and (b) Document the rationale for remote access in the security plan for the system.

Discussion

Remote access to systems represents a significant potential vulnerability that can be exploited by adversaries. As such, restricting the execution of privileged commands and access to security-relevant information via remote access reduces the exposure of the organization and the susceptibility to threats by adversaries to the remote access capability.

Related

Enhancement of · Compliance (1)

Related control · Compliance (3)

  • NIST-AC-6 Least Privilege NIST 800-53 control
  • NIST-SC-12 Cryptographic Key Establishment and Management NIST 800-53 control
  • NIST-SC-13 Cryptographic Protection NIST 800-53 control