id: "PR.AC-06" title: "Identity Management and Access Control" function: "PR" function_name: "Protect" category: "PR.AC" category_name: "Identity Management and Access Control" description: "Least privilege and separation of duties are enforced." controls: - AC-1 - AC-10 - AC-14 - AC-2 - AC-25 - AC-3 - AC-5 - AC-6 - AC-7

PR.AC-06: Identity Management and Access Control

Description

Least privilege and separation of duties are enforced.

Category Context

Function: PR — Protect Category: PR.AC — Identity Management and Access Control

Access to assets and systems is managed and controlled.

Mapped SP 800-53 Controls