Overview:
The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Supplemental Guidance:
Privileged functions include, for example, establishing information system accounts, performing system integrity checks, 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.
Action Items:
1) Ensure non-privileged users cannot execute privileged functions such as disabling any system safeguards
Related Documents:
1) Access Control Policy
Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none
Moderate Additional FedRAMP Requirements and Guidance
none
Article ID: 29
Created: September 25, 2022
Last Updated: September 26, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/fedramp-prohibit-non-privileged-users-from-executing-privileged-functions-ac-6-10-29.html