Access Control (AC)
Authorize access for [Assignment: organization-defined individuals or roles] to: (a) [Assignment: organization-defined security functions (deployed in hardware, software, and firmware)]; and (b) [Assignment: organization-defined security-relevant information].
Access Control (AC)
Require that users of system accounts (or roles) with access to [Assignment: organization-defined security functions or security-relevant information] use non-privileged accounts or roles, when accessing nonsecurity functions.
Access Control (AC)
Authorize network access to [Assignment: organization-defined privileged commands] only for [Assignment: organization-defined compelling operational needs] and document the rationale for such access in the security plan for the system.
Access Control (AC)
Provide separate processing domains to enable finer-grained allocation of user privileges.
Access Control (AC)
Level N/A
Restrict privileged accounts on the system to [Assignment: organization-defined personnel or roles].
Access Control (AC)
Prohibit privileged access to the system by non-organizational users.
Access Control (AC)
(a) Review [Assignment: organization-defined frequency] the privileges assigned to [Assignment: organization-defined roles or classes of users] to validate the need for such privileges; and (b) Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.
Access Control (AC)
Prevent the following software from executing at higher privilege levels than users executing the software: [Assignment: organization-defined software].
Access Control (AC)
Log the execution of privileged functions.
Access Control (AC)
Prevent non-privileged users from executing privileged functions.
