Use non-privileged accounts for non-security functions
Access Control · NIST SP 800-171 Rev 2
Requirement
Use non-privileged accounts or roles when accessing nonsecurity functions
Discussion
This requirement limits exposure when operating from within privileged accounts or roles. The inclusion of roles addresses situations where organizations implement access control policies such as role-based access control and where a change of role provides the same degree of assurance in the change of access authorizations for the user and all processes acting on behalf of the user as would be provided by a change between a privileged and non-privileged account.
How this affects your SPRS score
Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 1 point 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.