RA-5(5): Privileged Access

Control Family:

Risk Assessment

Baselines:

  • Moderate
  • High

Next Version:

Control Statement

The information system implements privileged access authorization to [Assignment: organization-identified information system components] for selected [Assignment: organization-defined vulnerability scanning activities].

Supplemental Guidance

In certain situations, the nature of the vulnerability scanning may be more intrusive or the information system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates more thorough vulnerability scanning and also protects the sensitive nature of such scanning.