AC-17(04) Privileged Commands and Access

(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: ac-17.4_prm_1 ; and

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

Parameter ID Definition
ac-17.4_prm_1 organization-defined needs
ac-17.04_odp.01 needs requiring remote access
ac-17.04_odp.02 needs requiring remote access

Baselines

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 controls 3