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NIST 800-53 v5
Browse NIST 800-53...
IA-12(1): Supervisor Authorization
Supervisor Authorization
IA-12(1): Supervisor Authorization
Require that the registration process to receive an account for logical access includes supervisor or sponsor authorization.
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

Including supervisor or sponsor authorization as part of the registration process provides an additional level of scrutiny to ensure that the user’s management chain is aware of the account, the account is essential to carry out organizational missions and functions, and the user’s privileges are appropriate for the anticipated responsibilities and authorities within the organization.