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AC-2 (7)
Access Control
Rev 5
Account Management
CCI Identifiers (7)
CCI-001358
Establish privileged user accounts in accordance with a role-based access scheme; or an attribute-based access scheme.
CCI-001359
The organization tracks privileged role assignments.
CCI-001360
Monitor privileged role assignments.
CCI-001407
Administer privileged user accounts in accordance with a role-based access scheme; or an attribute-based access scheme.
CCI-002136
The organization defines the actions to be taken when privileged role assignments are no longer appropriate.
CCI-002137
Revoke access when privileged role or attribute assignments are no longer appropriate.
CCI-003630
Monitor changes to roles or attributes.
Linked STIG Checks (39)
Across 39 STIGs. Click to expand.
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Arista MLS EOS 4.2x NDM Security Technical Implementation Guide
1 check
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Arista MLS EOS 4.X NDM Security Technical Implementation Guide
1 check
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CA API Gateway NDM Security Technical Implementation Guide
1 check
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Cisco ACI NDM Security Technical Implementation Guide
1 check
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Cisco ASA NDM Security Technical Implementation Guide
1 check
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Cisco IOS Router NDM Security Technical Implementation Guide
1 check
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Cisco IOS Switch NDM Security Technical Implementation Guide
1 check
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Cisco IOS XE Router NDM Security Technical Implementation Guide
1 check
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Cisco IOS XE Switch NDM Security Technical Implementation Guide
1 check
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Cisco IOS XR Router NDM Security Technical Implementation Guide
1 check
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Cisco ISE NDM Security Technical Implementation Guide
1 check
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Cisco NX OS Switch NDM Security Technical Implementation Guide
1 check
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DBN-6300 NDM Security Technical Implementation Guide
1 check
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Dell OS10 Switch NDM Security Technical Implementation Guide
1 check
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F5 BIG-IP TMOS NDM Security Technical Implementation Guide
1 check
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ForeScout CounterACT NDM Security Technical Implementation Guide
1 check
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Forescout Network Device Management Security Technical Implementation Guide
1 check
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Fortinet FortiGate Firewall NDM Security Technical Implementation Guide
1 check
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HPE Alletra Storage ArcusOS Network Device Management Security Technical Implementation Guide
1 check
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HPE Aruba Networking AOS NDM Security Technical Implementation Guide
1 check
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HYCU Protege Security Technical Implementation Guide
1 check
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IBM MQ Appliance v9.0 NDM Security Technical Implementation Guide
1 check
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Ivanti Connect Secure NDM Security Technical Implementation Guide
1 check
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Juniper EX Series Switches Network Device Management Security Technical Implementation Guide
1 check
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Juniper Router NDM Security Technical Implementation Guide
1 check
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NetApp ONTAP DSC 9.x Security Technical Implementation Guide
1 check
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Network Device Management Security Requirements Guide
1 check
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Network WLAN AP-IG Management Security Technical Implementation Guide
1 check
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Network WLAN AP-NIPR Management Security Technical Implementation Guide
1 check
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Network WLAN Bridge Management Security Technical Implementation Guide
1 check
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Network WLAN Controller Management Security Technical Implementation Guide
1 check
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Palo Alto Networks NDM Security Technical Implementation Guide
1 check
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Riverbed NetIM NDM Security Technical Implementation Guide
1 check
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Riverbed NetProfiler Security Technical Implementation Guide
1 check
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RUCKUS ICX NDM Security Technical Implementation Guide
1 check
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Symantec Edge SWG NDM Security Technical Implementation Guide
1 check
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Symantec ProxySG NDM Security Technical Implementation Guide
1 check
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Trend Micro TippingPoint NDM Security Technical Implementation Guide
1 check
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VMware NSX 4.x Manager NDM Security Technical Implementation Guide
1 check