NIST Cybersecurity Framework 1.1
Identity Management, Authentication and Access Control (PR.AC) – NIST Cybersecurity Framework 1.1

NIST Cybersecurity Framework 1.1 PR.AC-4: PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties

Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties. PROTECT (PR) Function, Identity Management, Authentication and Access Control (PR.AC) Category. Outcome in the Framework Core of Version 1.1; withdrawn in CSF 2.0 (moved to PR.AA-05).

Maintained by Gerard Blokdyk

What else in your programme already covers this

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.

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 Identity Management, Authentication and Access Control (PR.AC) – NIST Cybersecurity Framework 1.1

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST Cybersecurity Framework 1.1 controls