ComplianceNIST 800-53 enhancement
NIST-AC-17(4) Privileged Commands and Access
- 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)
- NIST-AC-17 Remote Access NIST 800-53 control
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