Australian Information Security Manual
Guidelines for personnel security

Australian Information Security Manual ISM-1852: Least privilege for unprivileged access

Unprivileged access to systems and their resources is limited to only what is required for users and services to undertake their 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 6 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 2 controls

  • 5.15 Access control
  • 8.3 Information access restriction

New Zealand Information Security Manual (NZISM) · 2 controls

  • 9.2.11.C.01 9.2.11.C.01 TOP SECRET need-to-know, least privilege and authorised requests
  • 9.2.11.C.02 9.2.11.C.02 Need-to-know access, least privilege and briefing acknowledgement

CIS Controls v8 · 1 control

  • CIS-3.3 Configure Data Access Control Lists

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

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 personnel security

Query this from an agent

The graph holds this control, the 6 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australian Information Security Manual controls