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CCI-000036

CCI-000036 Definition

The organization separates organization-defined duties of individuals.

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-000036.

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.