| name | AC-17(7)_additional-protection-for-security-function-access |
| description | Additional Protection for Security Function Access |
| category | authorization |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","ac-17-7","ac","enhancement"] |
| tech_stack | ["aws","azure","gcp","linux","windows"] |
| cwe_ids | ["CWE-284"] |
| chains_with | [] |
| prerequisites | ["AC-17"] |
| severity_boost | {} |
AC-17(7) Additional Protection for Security Function Access
Enhancement of: AC-17
High-Level Description
Family: Access Control (AC)
Framework: NIST SP 800-53 Rev 5
No description available.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for AC-17(7) 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
Refer to NIST SP 800-53 Rev 5 for the full control statement.
Implementation Guidance
Implement this control per organizational risk assessment and system categorization.
Risk Assessment
| Finding | Severity | Impact |
|---|
| AC-17(7) Additional Protection for Security Function Access not implemented | High | Access Control |
| AC-17(7) partially implemented |
