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NIST 800-171 Rev 2
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03.01.06: Least Privilege – Privileged Accounts
Least Privilege – Privileged Accounts
03.01.06: Least Privilege – Privileged Accounts
Use non-privileged accounts or roles when accessing nonsecurity functions
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

This requirement limits exposure when operating from within privileged accounts or roles. The inclusion of roles addresses situations where organizations implement access control policies such as role-based access control and where a change of role provides the same degree of assurance in the change of access authorizations for the user and all processes acting on behalf of the user as would be provided by a change between a privileged and non-privileged account.