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/
Publication Date 2021-04-26
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Access Control, Duties, High, Moderate, NIST, P1, Security, Separation
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3

References (3)

 TD  Separation of Duties, v1.0
Description Defines conformance and assessment criteria for verifying that an organization separates duties of individuals.
ID TD_ref1
Provider Reference
 TD  Access Authorizations Support Separation of Duties, v1.0
Description Defines conformance and assessment criteria for verifying that an organization has defined information system access authorizations to support separation of duties.
ID TD_ref2
Provider Reference
 TD  Separation of Duties are Documented, v1.0
Description Defines conformance and assessment criteria for verifying that an organization has documented is separation of duties.
ID TD_ref3
Provider Reference

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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