💼 AC-5 Separation of Duties (M)(H)
- Contextual name: 💼 AC-5 Separation of Duties (M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/ac/05 - Located in: 💼 Access Control
Description
a. Identify and document [Assignment: organization-defined duties of individuals requiring separation]; and
b. Define system access authorizations to support separation of duties.
AC-5 Additional FedRAMP Requirements and Guidance:
Guidance: CSPs have the option to provide a separation of duties matrix as an attachment to the SSP.
Similar
- Sections
/frameworks/fedramp-high-security-controls/ac/05
- Internal
- ID:
dec-c-d819edcb
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 AC-5 Separation of Duties (M)(H) | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (1)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS IAM Policy allows full administrative privileges 🟢 | 1 | 🟢 x6 |