AC-06(01) Authorize Access to Security Functions
All changes in this version
Title
Authorize Access to Security Functions
Control
Authorize access for [Assignment: individuals and roles] to:
(a) [Assignment: organization-defined security functions (deployed in hardware, software, and firmware)] ; and
(b) [Assignment: security-relevant information].
Discussion
Security functions include establishing system accounts, configuring access authorizations (i.e., permissions, privileges), configuring settings for events to be audited, and establishing intrusion detection parameters. Security-relevant information includes filtering rules for routers or firewalls, configuration parameters for security services, cryptographic key management information, and access control lists. Authorized personnel include security administrators, system administrators, system security officers, system programmers, and other privileged users.
Parameters
ac-6.1_prm_2: organization-defined security functions (deployed in hardware, software, and firmware)
ac-06.01_odp.01: individuals and roles
ac-06.01_odp.02: security functions (deployed in hardware)
ac-06.01_odp.03: security functions (deployed in software)
ac-06.01_odp.04: security functions (deployed in firmware)
ac-06.01_odp.05: security-relevant information
Related controls
ac-17, ac-18, ac-19, au-9, pe-2
STIG rules that implement this control 0
No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).