Access Management ()
Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties
stereotypeControlObjective
namespaceNIST_CSF
statusMANDATORY
refCodePR.AC-4
cis_crc3, 5, 12, 14, 15, 16, 18
cobitDSS05.04
isa62443-20094.3.3.7.3
isa62443-2013SR 2.1
iso27001A.6.1.2, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist-sp800-53AC-1, AC-2, AC-3, AC-5, AC-6, AC-14, AC-16, AC-24