This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination AC_06_1_I_3

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A AC-06 .01(i)

Question: Does an examination of 33 percent (but no fewer than 2) of the usernames having privileges beyond NETMBX and TMPMBX show that the privileges were assigned in accordance with the grounds specified in the access control policy and the procedures addressing least privilege ?

Answered by: BOSTON::JOHNSON

As part of Manual Examination group: ACCOUNTS

Answer: YES

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.