Access Control (AC)

Prevent access to [Assignment: organization-defined security-relevant information] except during secure, non-operable system states.


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Access Control (AC)

Level N/A

[Withdrawn: Incorporated into MP-3.]


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Access Control (AC)

Enforce a role-based access control policy over defined subjects and objects and control access based upon [Assignment: organization-defined roles and users authorized to assume such roles].


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Access Control (AC)

Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects and objects based on [Assignment: organization-defined rules governing the timing of revocations of access authorizations].


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Access Control (AC)

Release information outside of the system only if: (a) The receiving [Assignment: organization-defined system or system component] provides [Assignment: organization-defined controls]; and (b) [Assignment: organization-defined controls] are used to validate the appropriateness of the information designated for release.


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Access Control (AC)

Employ an audited override of automated access control mechanisms under [Assignment: organization-defined conditions] by [Assignment: organization-defined roles].


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Access Control (AC)

Restrict access to data repositories containing [Assignment: organization-defined information types].


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Access Control (AC)

(a) Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: [Assignment: organization-defined system applications and functions]; (b) Provide an enforcement mechanism to prevent unauthorized access; and (c) Approve access changes after initial installation of the application.


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Access Control (AC)

Enforce attribute-based access control policy over defined subjects and objects and control access based upon [Assignment: organization-defined attributes to assume access permissions].


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Access Control (AC)

Provide [Assignment: organization-defined mechanisms] to enable individuals to have access to the following elements of their personally identifiable information: [Assignment: organization-defined elements].


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