800-53|RA-5(5)

Title

PRIVILEGED ACCESS

Description

The information system implements privileged access authorization to [Assignment: organization-identified information system components] for selected [Assignment: organization-defined vulnerability scanning activities].

Supplemental

In certain situations, the nature of the vulnerability scanning may be more intrusive or the information system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates more thorough vulnerability scanning and also protects the sensitive nature of such scanning.

Reference Item Details

Category: RISK ASSESSMENT

Parent Title: VULNERABILITY SCANNING

Family: RISK ASSESSMENT

Baseline Impact: MODERATE,HIGH

Audit Items