{
  "$TMF_VERSION": "1.4",
  "PublicationDateTime": "2021-04-26T00:00:00.000Z",
  "Description": "Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AC-17 (4): Privileged Commands / Access. Applicable to MODERATE impact and HIGH impact systems.",
  "Keywords": [
    "800-53",
    "Access Control",
    "High",
    "Moderate",
    "NIST",
    "Privileged Commands / Access",
    "Security"
  ],
  "Issuer": {
    "Identifier": "https://trustmarkinitiative.org/",
    "PrimaryContact": {
      "Email": "help@trustmarkinitiative.org",
      "Telephone": "555-555-5555",
      "Kind": "PRIMARY",
      "WebsiteURL": "https://trustmarkinitiative.org/",
      "Responder": ""
    },
    "Name": "TMI"
  },
  "Sources": [{
    "Identifier": "SP800-53R4",
    "Reference": "NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at <a href=\"http://dx.doi.org/10.6028/NIST.SP.800-53r4\">http://dx.doi.org/10.6028/NIST.SP.800-53r4<\/a>.",
    "$id": "source-2112165102"
  }],
  "Name": "NIST SP 800-53 r4 Security Control AC-17 (4): Privileged Commands / Access",
  "TrustExpression": "TD_ref1 and TD_ref2",
  "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-ac-17-_4__-privileged-commands-_-access/4/",
  "Version": "4",
  "References": {"TrustmarkDefinitionRequirements": [
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/remote-access-_-privileged-command-access-authorization/1.0/",
      "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.",
      "Number": 1,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/remote-access-_-privileged-command-access-authorization/1.0/",
        "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.",
        "Number": 1,
        "Version": "1.0",
        "Name": "Remote Access | Privileged Command Access Authorization"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Remote Access | Privileged Command Access Authorization",
      "$id": "TD_ref1"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/remote-access-_-privileged-command-access-documented/1.0/",
      "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.",
      "Number": 2,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/remote-access-_-privileged-command-access-documented/1.0/",
        "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.",
        "Number": 2,
        "Version": "1.0",
        "Name": "Remote Access | Privileged Command Access Documented"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Remote Access | Privileged Command Access Documented",
      "$id": "TD_ref2"
    }
  ]},
  "Primary": "false",
  "LegalNotice": "This document and the information contained herein is provided on an \"AS IS\" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.",
  "$Type": "TrustInteroperabilityProfile"
}