Details

The RSA should not have access to resources that all domain users need to access.

Level 1, Not Scorable

Supportive Information

The following resource is also helpful.

• https://workbench.cisecurity.org/files/580

This security hardening control applies to the following category of controls within NIST 800-53: Access Control.This control applies to the following type of system Windows.

References

• 800-53|AC-6

Source

• Tenable.com/audits