SAMMY UI is optimized for resolutions with a width 1024px and higher.
NIST 800-53 v5
Browse NIST 800-53...
AC-6(7): Review of User Privileges
Review of User Privileges
AC-6(7): Review of User Privileges
(a) Review [Assignment: organization-defined frequency] the privileges assigned to [Assignment: organization-defined roles or classes of users] to validate the need for such privileges; and
(b) Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.
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

The need for certain assigned user privileges may change over time to reflect changes in organizational mission and business functions, environments of operation, technologies, or threats. A periodic review of assigned user privileges is necessary to determine if the rationale for assigning such privileges remains valid. If the need cannot be revalidated, organizations take appropriate corrective actions.