| stereotype | ControlObjective |
| namespace | NIST_CSF |
| status | MANDATORY |
| refCode | PR.AC-3 |
| cis_crc | 12 |
| cobit | APO13.01, DSS01.04, DSS05.03 |
| isa62443-2009 | 4.3.3.6.6 |
| isa62443-2013 | SR 1.13, SR 2.6 |
| iso27001 | A.6.2.1, A.6.2.2, A.11.2.6, A.13.1.1, A.13.2.1 |
| nist-sp800-53 | AC-1, AC-17, AC-19, AC-20, SC-15 |