AC-1: Policy and Procedures
From NIST's SP800-53:
a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): Organization-level; Mission/business process-level; System-level] access control policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2. Procedures to facilitate the implementation of the access control policy and the associated access controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the access control policy and procedures; and c. Review and update the current access control: 1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and 2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].
Cyber Threat Graph Context
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SP800-53 Control Mapped to NIST Cyber Security Framework
Generated from NISTs SP800-53/CSF Crosswalk mappings.
| Control ID | Description |
|---|---|
| PR.AC-1 | Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes |
| PR.AC-3 | Remote access is managed |
| PR.AC-6 | Identities are proofed and bound to credentials and asserted in interactions |
| PR.AC-4 | Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties |