Limit access to the transactions and functions users may execute
Access Control · NIST SP 800-171 Rev 2
Requirement
Limit system access to the types of transactions and functions that authorized users are permitted to execute.
Discussion
Organizations may choose to define access privileges or other attributes by account, by type of account, or a combination of both. System account types include individual, shared, group, system, anonymous, guest, emergency, developer, manufacturer, vendor, and temporary. Other attributes required for authorizing access include restrictions on time-of-day, day-of-week, and point-of-origin. In defining other account attributes, organizations consider system-related requirements (e.g., system upgra
How this affects your SPRS score
Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 5 points is subtracted from your score.
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Estimate my SPRS score →Source: NIST SP 800-171 Rev 2 (public domain) · SPRS weighting per the DoD Assessment Methodology · This is reference information, not an official assessment.