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id: "PR.AC-07" title: "Identity Management and Access Control" function: "PR" function_name: "Protect" category: "PR.AC" category_name: "Identity Management and Access Control" description: "Non-repudiation is supported." controls: - AU-1 - AU-10 - AU-11 - AU-12 - AU-13 - AU-14 - AU-15 - AU-16 - AU-2 - AU-3 - AU-4 - AU-5 - AU-6 - AU-7 - AU-8 - AU-9

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PR.AC-07: Identity Management and Access Control

Description

Non-repudiation is supported.

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

• AU-1 (Audit and Accountability) — View Control
• AU-10 (Audit and Accountability) — View Control
• AU-11 (Audit and Accountability) — View Control
• AU-12 (Audit and Accountability) — View Control
• AU-13 (Audit and Accountability) — View Control
• AU-14 (Audit and Accountability) — View Control
• AU-15 (Audit and Accountability) — View Control
• AU-16 (Audit and Accountability) — View Control
• AU-2 (Audit and Accountability) — View Control
• AU-3 (Audit and Accountability) — View Control
• AU-4 (Audit and Accountability) — View Control
• AU-5 (Audit and Accountability) — View Control
• AU-6 (Audit and Accountability) — View Control
• AU-7 (Audit and Accountability) — View Control
• AU-8 (Audit and Accountability) — View Control
• AU-9 (Audit and Accountability) — View Control