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Access Control (AC)

Separation of Duties

Level N/A

a. Identify and document [Assignment: organization-defined duties of individuals requiring separation]; and b. Define system access authorizations to support separation of duties.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AC-5

Related

Compliance Framework

Secure Controls Framework 2023.4

CIS v8.0

Control Number

CHG-04.3

HRS-11

NET-12

TDA-18

3.3

6.8

Solutions
Community

Access Control (AC)

Separation of Duties

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.