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๐Ÿ’ผ AC-6 (7) REVIEW OF USER PRIVILEGES

  • Contextual name: ๐Ÿ’ผ AC-6 (7) REVIEW OF USER PRIVILEGES
  • ID: /frameworks/nist-sp-800-53-r4/ac/06/07
  • Located in: ๐Ÿ’ผ AC-6 LEAST PRIVILEGE

Descriptionโ€‹

The organization: AC-6 (7)(a) Reviews [Assignment: organization-defined frequency] the privileges assigned to [Assignment: organization-defined roles or classes of users] to validate the need for such privileges; and AC-6 (7)(b) Reassigns or removes privileges, if necessary, to correctly reflect organizational mission/business needs.

Similarโ€‹

  • Internal
    • ID: dec-c-1e5b9dbd

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