AC-6(8)_privilege-levels-for-code-execution
DevOps & SecurityPrevent the following software from executing at higher privilege levels than users executing the software: [organization-defined].
How to use this skill
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AC-6(8) Privilege Levels for Code Execution
Enhancement of: AC-6
High-Level Description
Family: Access Control (AC) Framework: NIST SP 800-53 Rev 5
In certain situations, software applications or programs need to execute with elevated privileges to perform required functions. However, depending on the software functionality and configuration, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking such applications or programs, those users may indirectly be provided with greater privileges than assigned.
What to Check
- Verify AC-6(8) Privilege Levels for Code Execution is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for AC-6(8)
- Verify enhancement builds upon base control AC-6
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for AC-6(8) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Check IAM policies and access controls | cloud_audit_iam_policies |
| hackbrowser-mcp | Test web application access controls | browser_auth_test |
Remediation Guide
Control Statement
Prevent the following software from executing at higher privilege levels than users executing the software: [organization-defined].
Implementation Guidance
In certain situations, software applications or programs need to execute with elevated privileges to perform required functions. However, depending on the software functionality and configuration, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking such applications or programs, those users may indirectly be provided with greater privileges than assigned.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| AC-6(8) Privilege Levels for Code Execution not implemented | High | Access Control |
| AC-6(8) partially implemented | Medium | Incomplete Access Control |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-284 | Improper Access Control |
References
- NIST SP 800-53 Rev 5 - AC-6(8)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (none) reviewed