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Authentication and Access Control (AC)

Access Rights Management and Privilege Control

Level N/A

Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties

Parent

Compliance Framework

NIST CSF v1.1

Control Number

PR.AC-4

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

CIS v8.0

Control Number

CEK-18

DCS-06

DSP-07

IAM-01

IAM-03

IAM-04

IAM-05

IAM-06

IAM-07

IAM-08

IAM-09

IAM-10

IAM-11

IAM-12

IAM-16

IVS-06

LOG-02

LOG-04

LOG-09

UEM-05

UEM-14

IAC-08

IAC-21

3.3

5.4

6.8

Solutions
Community

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Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 23

Task

Authentication and Access Control (AC)

Access Rights Management and Privilege Control

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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