AC-6(1)—Least Privilege (1)
>Control Description
Authorize access for personnel including security administrators, system and network administrators, and other privileged users with access to system control, monitoring, or administration functions (e.g., system administrators, information security personnel, maintainers, system programmers, etc.) to:
(a) Established system accounts, configured access authorizations (i.e., permissions, privileges), set events to be audited, set intrusion detection parameters, and other security functions; and
(b) Security-relevant information in hardware, software, and firmware.
>Cross-Framework Mappings
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