ComplianceNIST 800-53 enhancement
NIST-AC-3(10) Audited Override of Access Control Mechanisms
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- AC Access Control
- Control
- AC-3(10)
Control statement
Employ an audited override of automated access control mechanisms under [Assignment: conditions] by [Assignment: roles].
Discussion
In certain situations, such as when there is a threat to human life or an event that threatens the organization’s ability to carry out critical missions or business functions, an override capability for access control mechanisms may be needed. Override conditions are defined by organizations and used only in those limited circumstances. Audit events are defined in [AU-2](#au-2) . Audit records are generated in [AU-12](#au-12).
Related
Enhancement of · Compliance (1)
- NIST-AC-3 Access Enforcement NIST 800-53 control
Related control · Compliance (5)
- NIST-AU-10 Non-repudiation NIST 800-53 control
- NIST-AU-12 Audit Record Generation NIST 800-53 control
- NIST-AU-14 Session Audit NIST 800-53 control
- NIST-AU-2 Event Logging NIST 800-53 control
- NIST-AU-6 Audit Record Review, Analysis, and Reporting NIST 800-53 control