NIST 800-53 Rev 5

424 controls available

SI-4(20)high

Privileged Users

System and Information Integrity

Control Statement

Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.

Discussion

Privileged users have access to more sensitive information, including security-related information, than the general user population. Access to such information means that privileged users can potentially do greater damage to systems and organizations than non-privileged users. Therefore, implementing additional monitoring on privileged users helps to ensure that organizations can identify malicious activity at the earliest possible time and take appropriate actions.

Framework
NIST SP 800-53 Rev 5
Family
System and Information Integrity
Baselines
high

Related Frameworks

3 paths across 2 frameworks
SCF1 mapping
MON-01.15Privileged User Oversight
1.00
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
CCI2 mappings
CCI-002676
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002677
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent

Related STIGs

40 STIGs reach this control through 90 CCIs. Expand a row to see the responsible NICE and O*NET roles.

Operating System - Server

1 STIG

Network Device

21 STIGs
Application Layer Gateway Security Requirements Guide
V2R32025-09-1512 of 160 findings match
Cisco ASA IPS Security Technical Implementation Guide
V2R12024-08-276 of 23 findings match
Show 13 more STIGs in this category →
Firewall Security Requirements Guide
32024-12-041 of 34 findings match
Firewall Security Requirements Guide
V3R32025-09-221 of 35 findings match

Web / Application Server

3 STIGs

Virtualization / Container

3 STIGs

Cloud / Identity Service

1 STIG

Endpoint Security Management

6 STIGs

Uncategorized

5 STIGs
Application Layer Gateway Security Requirements Guide
V2R42026-05-2312 of 160 findings match
Application Server Security Requirements Guide
V4R52026-06-291 of 137 findings match
Firewall Security Requirements Guide
V3R42026-05-231 of 35 findings match