Australian Energy Sector Cyber Security Framework (AESCSF)

Identity and access management (ACCESS) – Australian Energy Sector Cyber Security Framework (AESCSF)

Australian Energy Sector Cyber Security Framework (AESCSF) ACCESS-AP6: ACCESS-AP6: Anti-pattern: access that breaches segregation of duties

This anti-pattern is present when users hold access that breaks a segregation of duties requirement, letting them bypass validation and verification checks; to attain the level it must be absent, with violations found and mitigated.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in Identity and access management (ACCESS) – Australian Energy Sector Cyber Security Framework (AESCSF)

ACCESS-1a ACCESS-1a: Identities created for people, services and devices needing access
ACCESS-1b ACCESS-1b: Credentials issued to those needing access
ACCESS-1c ACCESS-1c: Identities removed when no longer needed
ACCESS-1d ACCESS-1d: Password strength and reuse rules set and enforced
ACCESS-1e ACCESS-1e: Identity repositories reviewed on a schedule and on triggers
ACCESS-1f ACCESS-1f: Deprovisioning within defined time limits
ACCESS-1g ACCESS-1g: Privileged credentials used only where needed
ACCESS-1h ACCESS-1h: Stronger authentication for higher risk access

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All Australian Energy Sector Cyber Security Framework (AESCSF) controls