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Dynamic Privilege Management

LOW MODERATE HIGH
1 Overlay 1 Related Control
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Requirements NIST SOURCE

Implement [dynamic privilege management capabilities].

Discussion (NIST Supplemental Guidance)

In contrast to access control approaches that employ static accounts and predefined user privileges, dynamic access control approaches rely on runtime access control decisions facilitated by dynamic privilege management, such as attribute-based access control. While user identities remain relatively constant over time, user privileges typically change more frequently based on ongoing mission or business requirements and the operational needs of organizations. An example of dynamic privilege management is the immediate revocation of privileges from users as opposed to requiring that users terminate and restart their sessions to reflect changes in privileges. Dynamic privilege management can also include mechanisms that change user privileges based on dynamic rules as opposed to editing specific user profiles. Examples include automatic adjustments of user privileges if they are operating out of their normal work times, if their job function or assignment changes, or if systems are under duress or in emergency situations. Dynamic privilege management includes the effects of privilege changes, for example, when there are changes to encryption keys used for communications.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for AC-2(6) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. dynamic privilege management capabilities are defined;
  2. <AC-02(06)_ODP dynamic privilege management capabilities> are implemented.

Examine

[SELECT FROM: Access control policy; procedures addressing account management; system design documentation; system configuration settings and associated documentation; system-generated list of dynamic privilege management capabilities; system audit records; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities; system developers].

Test

[SELECT FROM: system or mechanisms implementing dynamic privilege management capabilities].

Overlays

Showing the OT/ICS overlay for the parent control AC-2 — see the AC-2(6) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)

MODERATE

  • Base control: Included (matches standard baseline)
  • Included: (1) (2) (3) (4) (5) (13)
  • Added: (11) (12)

HIGH

  • Base control: Included (matches standard baseline)
  • Included: (1) (2) (3) (4) (5) (13)
  • Excluded: (11) (12)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for AC-2(6). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Access control policy
  • system security plan

Configuration

  • system design documentation
  • system configuration settings and associated documentation

Testing

  • system or mechanisms implementing dynamic privilege management capabilities

Other Records

  • procedures addressing account management
  • system-generated list of dynamic privilege management capabilities
  • system audit records
  • other relevant documents or records