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IAC-20—Access Enforcement

Weight: 10

>Control Description

Mechanisms exist to enforce Logical Access Control (LAC) permissions that conform to the principle of "least privilege."

>Cross-Framework Mappings

NIST SP 800-53 r5

AC-3
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AC-6
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PCI DSS v4.0.1

7.2.1
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7.2.2
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7.2.5
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7.2.6
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SOC 2 TSC

CC6.1
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CMMC v2.0

AC.L1-B.1.I
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AC.L2-3.1.1
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NIST SP 800-171

3.1.1
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FedRAMP Rev 5

AC-3
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AC-6
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Canada ITSP 10.171

03.01.01.C.03
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03.01.01.D.01
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03.01.01.D.02
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03.01.02
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03.01.03
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03.01.04.B
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03.01.05.A
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03.01.05.B
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03.01.06.A
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03.09.02.B.02
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India SEBI Guidelines

PR.AA.S15
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New Zealand HISF

HSUP09
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HHSP10
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HHSP40
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HML10
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HML40
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HMS07
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New Zealand HISF Suppliers

HSUP09
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SOC 2 TSC (Detailed)

CC6.1
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GovRAMP

AC-03
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AC-06
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ISO 27002:2022

5.18
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NIST SP 800-161

AC-3
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AC-6
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NIST SP 800-171 Rev 3

03.01.01.c.03
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03.01.01.d.01
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03.01.01.d.02
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03.01.02
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03.01.03
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03.01.04.b
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03.01.05.a
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03.01.05.b
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03.01.06.a
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03.09.02.b.02
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NIST SP 800-171A

3.1.1[a]
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3.1.1[b]
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3.1.1[c]
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3.1.1[d]
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3.1.1[e]
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3.1.1[f]
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FBI CJIS

AC-3
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AC-6
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CMMC 2.0 Level 1

AC.L1-B.1.I
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CMMC 2.0 Level 1 AOS

AC.L1-B.1.I[a]
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AC.L1-B.1.I[b]
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AC.L1-B.1.Ic]
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AC.L1-B.1.I[d]
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AC.L1-B.1.I[e]
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AC.L1-B.1.I[f]
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IA.L1-B.1.V[b]
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GLBA (16 CFR 314)

314.4(c)(1)(i)
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