NIST SP 800-53 r4 Security Control AC-17 (4): Privileged Commands / Access, v4

Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AC-17 (4): Privileged Commands / Access. Applicable to MODERATE impact and HIGH impact systems.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-ac-17-_4__-privileged-commands-_-access/4/
Publication Date 2021-04-26
Issuing Organization
Trustmark Support help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Access Control, High, Moderate, NIST, Privileged Commands / Access, Security
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Trust Expression:

TD_ref1 and TD_ref2

References (2)

 TD  Remote Access | Privileged Command Access Authorization, v1.0
Description Defines conformance and assessment criteria for verifying that an organization explicitly authorizes the execution of privileged commands and access to security-relevant information via remote access.
ID TD_ref1
Provider Reference
 TD  Remote Access | Privileged Command Access Documented, v1.0
Description Defines conformance and assessment criteria for verifying that an organization documents the rationale for remote access for privileged operations in the security plan for the information system.
ID TD_ref2
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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