+V8.2 General Authorization Design
---+V8.2.1 Verify that the application ensures that function-level access is restricted to consumers with …
---+V8.2.2 Verify that the application ensures that data-specific access is restricted to consumers with …
---+V8.2.3 Verify that the application ensures that field-level access is restricted to consumers with …
---+V8.2.4 Verify that adaptive security controls based on a consumer's environmental and contextual …

V8.2 General Authorization Design

Implementing granular authorization controls at the function, data, and field levels ensures that consumers can access only what has been explicitly granted to them.

1. Overview

Summary Standard
V8.2.1 Verify that the application ensures that function-level access is restricted to consumers with …

Verify that the application ensures that function-level access is restricted to consumers with explicit permissions.

V8.2.2 Verify that the application ensures that data-specific access is restricted to consumers with …

Verify that the application ensures that data-specific access is restricted to consumers with explicit permissions to specific data items to mitigate insecure direct object reference (IDOR) and broken object level authorization (BOLA).

V8.2.3 Verify that the application ensures that field-level access is restricted to consumers with …

Verify that the application ensures that field-level access is restricted to consumers with explicit permissions to specific fields to mitigate broken object property level authorization (BOPLA).

V8.2.4 Verify that adaptive security controls based on a consumer's environmental and contextual …

Verify that adaptive security controls based on a consumer's environmental and contextual attributes (such as time of day, location, IP address, or device) are implemented for authentication and authorization decisions, as defined in the application's documentation. These controls must be applied when the consumer tries to start a new session and also during an existing session.

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements
Source Requirement

3. Related Regulations

Regulations
Source Regulation
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