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💼 Access Control

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  • Internal
    • ID: dec-b-58ee0e8f

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 AC-1 Policy and Procedures (L)(M)(H)
💼 AC-2 Account Management (L)(M)(H)104
    💼 AC-2(1) Automated System Account Management (M)(H)16
    💼 AC-2(2) Automated Temporary and Emergency Account Management (M)(H)
    💼 AC-2(3) Disable Accounts (M)(H)4
    💼 AC-2(4) Automated Audit Actions (M)(H)16
    💼 AC-2(5) Inactivity Logout (M)(H)
    💼 AC-2(7) Privileged User Accounts (M)(H)67
    💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)22
    💼 AC-2(11) Usage Conditions (H)
    💼 AC-2(12) Account Monitoring for Atypical Usage (M)(H)11
    💼 AC-2(13) Disable Accounts for High-risk Individuals (M)(H)
💼 AC-3 Access Enforcement (L)(M)(H)3767
💼 AC-4 Information Flow Enforcement (M)(H)2839
    💼 AC-4(4) Flow Control of Encrypted Information (H)2526
    💼 AC-4(21) Physical or Logical Separation of Information Flows (M)(H)1146
💼 AC-5 Separation of Duties (M)(H)13
💼 AC-6 Least Privilege (M)(H)827
    💼 AC-6(1) Authorize Access to Security Functions (M)(H)44
    💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)14
    💼 AC-6(3) Network Access to Privileged Commands (H)12
    💼 AC-6(5) Privileged Accounts (M)(H)35
    💼 AC-6(7) Review of User Privileges (M)(H)22
    💼 AC-6(8) Privilege Levels for Code Execution (H)
    💼 AC-6(9) Log Use of Privileged Functions (M)(H)726
    💼 AC-6(10) Prohibit Non-privileged Users from Executing Privileged Functions (M)(H)13
💼 AC-7 Unsuccessful Logon Attempts (L)(M)(H)11
💼 AC-8 System Use Notification (L)(M)(H)
💼 AC-10 Concurrent Session Control (H)
💼 AC-11 Device Lock (M)(H)1
    💼 AC-11(1) Pattern-hiding Displays (M)(H)
💼 AC-12 Session Termination (M)(H)
💼 AC-14 Permitted Actions Without Identification or Authentication (L)(M)(H)
💼 AC-17 Remote Access (L)(M)(H)41
    💼 AC-17(1) Monitoring and Control (M)(H)1
    💼 AC-17(2) Protection of Confidentiality and Integrity Using Encryption (M)(H)17
    💼 AC-17(3) Managed Access Control Points (M)(H)
    💼 AC-17(4) Privileged Commands and Access (M)(H)
💼 AC-18 Wireless Access (L)(M)(H)45
    💼 AC-18(1) Authentication and Encryption (M)(H)
    💼 AC-18(3) Disable Wireless Networking (M)(H)
    💼 AC-18(4) Restrict Configurations by Users (H)
    💼 AC-18(5) Antennas and Transmission Power Levels (H)
💼 AC-19 Access Control for Mobile Devices (L)(M)(H)1
    💼 AC-19(5) Full Device or Container-based Encryption (M)(H)
💼 AC-20 Use of External Systems (L)(M)(H)2
    💼 AC-20(1) Limits on Authorized Use (M)(H)
    💼 AC-20(2) Portable Storage Devices — Restricted Use (M)(H)
💼 AC-21 Information Sharing (M)(H)8
💼 AC-22 Publicly Accessible Content (L)(M)(H)