NIST SP 800-53 Rev 5 NIST800-AC-5: AC-5 Separation of Duties

What else in your programme already covers this

This control maps to 40 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 8 controls

10.1.2 10.1.2 Roles for logging and monitoring assigned and understood
3.7.6 3.7.6 Split knowledge and dual control for manual key operations
7.2.2 7.2.2 User access assigned by job function and least privilege
8.2.4 8.2.4 User ID lifecycle changes authorized
6.5.4 6.5.4 Separate roles between production and pre-production
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
8.6.1 8.6.1 Interactive use of system accounts controlled

ISO 27002:2022 · 3 controls

5.18 Access rights
5.3 Segregation of duties
8.4 Access to source code

SOC 2 · 3 controls

SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP01 Separate workloads using accounts
SEC11-BP06 Deploy software programmatically

Azure Security Benchmark · 2 controls

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy
PA-1 Separate and limit highly privileged/administrative users

CIS Controls v8 · 2 controls

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.8 Define and Maintain Role-Based Access Control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-IAM-04 Separation of Duties
CCM-IAM-09 Segregation of Privileged Access Roles

ISO 27001:2022 · 2 controls

5.3 Segregation of duties
8.2 Privileged access rights

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

C5 (Germany) · 1 control

C5-OIS-04 Segregation of Duties

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

AC.L2-3.1.4 Separation of Duties

EU AI Act · 1 control

EUAI-Art.14 Human oversight

FedRAMP High · 1 control

AC-5 Separation of Duties

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

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-5 Separation of Duties

NIST SP 800-171 Rev 3 · 1 control

03.01.04 Separation of Duties

NIST SP 800-172 · 1 control

3.1.1e Dual Authorization for Sensitive System Operations

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-5 AC-5 Separation of Duties

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-5 AC-5 Separation of Duties

UK Cyber Essentials · 1 control

CE-AC.5 Separate Admin Accounts for Administrative Activities

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.

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-AC-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 342 were rejected on the ISO 27001:2022 pair alone.

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