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3.1.6

3.1.6

Use non-privileged accounts or roles when accessing nonsecurity functions.

  • 5.8.3.1 The organization shall provision accounts with the minimum functionality necessary for tasks and shall restrict administrator privileges to an as-required basis.

    5.8.3.2 The organization shall remove accounts and/or functionality when users no longer require these for their tasks.

    5.8.3.3 The organization shall only permit administrator accounts to perform administrative activities (and not user-level activities such as accessing email or browsing the web).

    5.8.3.4 The organization should consider the implementation of a centralized authorization control system.

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