Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

AC: Access control – Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue AC-05: AC-05 Separation of duties

The organisation identifies and documents the duties of individuals that must be separated and defines system access authorizations that support that separation of duties. No enhancements.

Maintained by Gerard Blokdyk

Other controls in AC: Access control – Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

AC-01 AC-01 Access control policy and procedures
AC-02 AC-02 Account management
AC-03 AC-03 Access enforcement
AC-04 AC-04 Information flow enforcement
AC-06 AC-06 Least privilege
AC-07 AC-07 Unsuccessful logon attempts
AC-08 AC-08 System use notification
AC-09 AC-09 Previous logon notification

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 Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue controls