AC-03.10 · Audited Override of Access Control Mechanisms

Control Description

Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} by {{ insert: param, ac-03.10_odp.02 }}.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} by {{ insert: param, ac-03.10_odp.02 }}.

Supplemental Guidance

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 NIST Controls
Other NIST 800-53 controls related to this one