NIST SP 800-53 r4 Security Control AC-5: Separation of Duties, v4
Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AC-5: Separation of Duties. Applicable to MODERATE impact and HIGH impact systems.
| Identifier |
https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-ac-5_-separation-of-duties/4/
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| Publication Date |
2021-04-26 |
| Issuing Organization |
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| Keywords |
800-53,
Access Control,
Duties,
High,
Moderate,
NIST,
P1,
Security,
Separation
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| Legal Notice |
This document and the information contained herein is provided on an "AS IS" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.
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Trust Expression:
TD_ref1 and TD_ref2 and TD_ref3
References (3)
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TD
Separation of Duties, v1.0
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| Description |
Defines conformance and assessment criteria for verifying that an organization separates duties of individuals. |
| ID |
TD_ref1 |
| Provider Reference |
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TD
Separation of Duties are Documented, v1.0
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| Description |
Defines conformance and assessment criteria for verifying that an organization has documented is separation of duties. |
| ID |
TD_ref3 |
| Provider Reference |
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Sources (1)
| SP800-53R4 |
NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4. |
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