PR.AC-04 Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties

Statement

Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

3. Свързани регулации

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final