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Assessment Title
Rule Text
The ISSO/IAO does not ensure that administration and maintenance personnel have proper access to the facilities, functions, commands, and calling privileges required to perform their job.
Description
Discussion Text
Requirement: The IAO will ensure that internal and external administrator/maintenance personnel have appropriate but limited access to the facilities, functions, commands, and calling privileges in accordance with their role as required when performing their job.
Privileged access to any system should be controlled. Anyone with privileged access can cause serious system damage that could in turn have detrimental affects on the operational environment. Administration and maintenance personnel should be provided only that privileged access needed to perform their job.
Privileged access to any system should be controlled. Anyone with privileged access can cause serious system damage that could in turn have detrimental affects on the operational environment. Administration and maintenance personnel should be provided only that privileged access needed to perform their job.
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