NIST SP 800-53 r4 Security Control AC-6 (7): Review of User Privileges, v4
Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AC-6 (7): Review of User Privileges.
Identifier |
https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-ac-6-_7__-review-of-user-privileges/4/
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Publication Date |
2021-04-26 |
Issuing Organization |
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Keywords |
800-53,
Access Control,
NIST,
Review,
Security,
User Privileges
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Legal Notice |
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.
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Trust Expression:
TD_ref1 and TD_ref2
References (2)
TD
Least Privilege | Reassignment Of User Privileges, v1.0
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Description |
Defines conformance and assessment criteria for verifying that an organization reassigns or removes privileges, if necessary, to correctly reflect organizational mission/business needs. |
ID |
TD_ref1 |
Provider Reference |
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TD
Least Privilege | Review Of User Privileges, v1.0
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Description |
Defines conformance and assessment criteria for verifying that an organization reviews the privileges assigned to organization-defined roles or classes of users to validate the need for such privileges at an organization-defined frequency. |
ID |
TD_ref2 |
Provider Reference |
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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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