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Version: v2024.04.1-c0c9-98fb
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Version: v2024.04.1-c0c9-98fb
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Description
MAD
Related
CCI-002172
CCI-002172
Definition
The information system enforces a role-based access control policy over organization-defined objects.
Status
Type
CheckType.technical
Master Assessment Datasheet
Implementation Guidance
Validation Procedures
Compelling Evidence
Related Controls
The controls below (if any) were marked by NIST as being related to
CCI-002172
.
Control
Description
AC-3 (7)
The information system enforces a role-based access control policy over defined subjects and objects and controls access based upon [Assignment: organization-defined roles and users authorized to assume such roles].