PR.AC Identity Management, Authentication and Access Control

Statement

Titlu	Standard
PR.AC-01 Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes	Statement Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes
PR.AC-02 Physical access to assets is managed and protected	Statement Physical access to assets is managed and protected
PR.AC-03 Remote access is managed	Statement Remote access is managed
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
PR.AC-05 Network integrity is protected (e.g., network segregation, network segmentation)	Statement Network integrity is protected (e.g., network segregation, network segmentation)
PR.AC-06 Identities are proofed and bound to credentials and asserted in interactions	Statement Identities are proofed and bound to credentials and asserted in interactions
PR.AC-07 Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., …	Statement Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks)

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