Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1)
5.5 and 5.6: Access control and cryptography – Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1)

Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1) 5.5.1: Define logical access control with default deny and least privilege

What does 5.5.1 require?

Because operators, application support, infrastructure support and data centre teams, in house or at the provider and its subcontractors, may all handle information assets, authentication and authorisation are defined clearly: who may access the data, what rights they hold and under what conditions. A default-deny policy is maintained and least privilege followed for staff reaching cloud data.

Maintained by Gerard Blokdyk

Other controls in 5.5 and 5.6: Access control and cryptography – Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1)

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.