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CCI-002220

CCI-002220 Definition

Define system access authorizations to support separation of duties.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002220.

Control	Description
AC-5	The organization: a: Separates [one of ]; b: Documents separation of duties of individuals; and c: Defines information system access authorizations to support separation of duties.