Prevent non-privileged users from executing privileged functions; log them
Access Control · NIST SP 800-171 Rev 2
Requirement
Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs.
Discussion
Privileged functions include establishing system accounts, performing system integrity checks, conducting patching operations, or administering cryptographic key management activities. Non-privileged users are individuals that do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users. Note that this requirement represents a co
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.