Valontir

NIST 800-171 · Access Control

Requirement 3.1.6

SPRS weight
SPRS weight: 1
POA&M eligibility
POA&M-eligible
Assessment objectives
2 assessment objectives

Official requirement text

Use non-privileged accounts or roles when accessing nonsecurity functions

Assessment objectives

Assessors don’t evaluate the requirement as one sentence; they walk these objectives one by one. Each must be met for the requirement to score.

  1. 3.1.6[a]nonsecurity functions are identified.
  2. 3.1.6[b]users are required to use non-privileged accounts or roles when accessing nonsecurity functions.

Inside Valontir, this requirement carries a full plain-English guide: what it asks in normal words, what good looks like in a small shop, the evidence an assessor accepts, the common gaps that cost points, and a plain reading of every assessment objective shown above. See it in a demo.