Run role-based access by working out and documenting the access each role needs to perform its duties, and review privileges on enterprise assets at least yearly to confirm all are authorised. Implementation Group: IG3 only (for enterprises facing sophisticated attackers or holding highly sensitive data). Asset type: Users. Security function: Govern.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.