CMMC Practice AC3021; Requirements and Documentation | ChatFortress
Posted on June 19, 2021 by Benjamin Bressington
CMMC Practice Requirement:
Access Control - AC.3.021
Authorize remote execution of privileged commands and remote access to security-relevant information.
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Access Control - AC.3.021 Clarification Statement
Privileged users need to execute commands with elevated privileges. But not all privilegedusers are allowed to perform these functions from a remote location, and not all privileged commands can be executed remotely. You must document which user roles have permissions to remotely execute privileged commands to make changes and to access security relevant information. In addition, you must document which administrative functions can be executed remotely. This documentation must be used to establish security mechanisms that enforce the policy.
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