AC-06.7 ยท Review of User Privileges

Control Description

Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.

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

(a) Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} to validate the need for such privileges; and

(b) Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.

Supplemental Guidance

The need for certain assigned user privileges may change over time to reflect changes in organizational mission and business functions, environments of operation, technologies, or threats. A periodic review of assigned user privileges is necessary to determine if the rationale for assigning such privileges remains valid. If the need cannot be revalidated, organizations take appropriate corrective actions.

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