AC-17.4 ยท Privileged Commands and Access

Control Description

Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and Document the rationale for remote access in the security plan for the system.

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) Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and

(b) Document the rationale for remote access in the security plan for the system.

Supplemental Guidance

Remote access to systems represents a significant potential vulnerability that can be exploited by adversaries. As such, restricting the execution of privileged commands and access to security-relevant information via remote access reduces the exposure of the organization and the susceptibility to threats by adversaries to the remote access capability.

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