Australian Information Security Manual
Guidelines for database systems

Australian Information Security Manual ISM-1255: Restricting database user actions by duty

Database users' ability to access, insert, modify and remove database contents is restricted based on their work duties.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 1 control

  • CIS-3.3 Configure Data Access Control Lists

ISO 27002:2022 · 1 control

  • 8.3 Information access restriction

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Guidelines for database systems

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.