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AC-5
Access Control
Rev 4
Separation of Duties
CCI Identifiers (6)
CCI-000036
The organization separates organization-defined duties of individuals.
CCI-000037
The organization implements separation of duties through assigned information system access authorizations.
CCI-001380
The organization documents separation of duties of individuals.
CCI-002219
Defines the duties of individuals requiring separation.
CCI-002220
Define system access authorizations to support separation of duties.
CCI-003684
Identify and document organization-defined duties of individuals requiring separation.
Linked STIG Checks (0)
No STIG checks reference this control.