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Access Control (AC)

Least Privilege

Level N/A

Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) that are necessary to accomplish assigned organizational tasks.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AC-6

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

CIS v8.0

Control Number

IAM-04

IAM-05

IAM-07

IAM-08

IAM-09

IAM-10

IAM-11

IAM-14

IAM-16

IAC-20

IAC-21

3.3

6.8

Solutions
Community

Access Control (AC)

Least Privilege

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.