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

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. Overview

Summary Standard

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements
Source Requirement

3. Related Regulations

Regulations
Source Regulation