AC-6(5): Privileged Accounts

Control Family:

Access Control

Parent Control:

AC-6: Least Privilege

CSF v1.1 References:

Threats Addressed:

Baselines:

  • Moderate
  • High

Next Version:

Control Statement

The organization restricts privileged accounts on the information system to [Assignment: organization-defined personnel or roles].

Supplemental Guidance

Privileged accounts, including super user accounts, are typically described as system administrator for various types of commercial off-the-shelf operating systems. Restricting privileged accounts to specific personnel or roles prevents day-to-day users from having access to privileged information/functions. Organizations may differentiate in the application of this control enhancement between allowed privileges for local accounts and for domain accounts provided organizations retain the ability to control information system configurations for key security parameters and as otherwise necessary to sufficiently mitigate risk.