AC-06(05) Privileged Accounts
All changes in this version
Title
Privileged Accounts
Control
Restrict privileged accounts on the system to [Assignment: personnel or roles].
Discussion
Privileged accounts, including super user accounts, are typically described as system administrator for various types of commercial off-the-shelf operating systems. Restricting privileged accounts to specific personnel or roles prevents day-to-day users from accessing privileged information or privileged functions. Organizations may differentiate in the application of restricting privileged accounts between allowed privileges for local accounts and for domain accounts provided that they retain the ability to control system configurations for key parameters and as otherwise necessary to sufficiently mitigate risk.
Parameters
ac-06.05_odp: personnel or roles
Related controls
ia-2, ma-3, ma-4
Assessment objective
AC-06(05) privileged accounts on the system are restricted to [Assignment: personnel or roles].
STIG rules that implement this control 0
No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).