IAC-08 ยท Role-Based Access Control (RBAC)

Control Description

Mechanisms exist to enforce Role-Based Access Control (RBAC) for Technology Assets, Applications, Services and/or Data (TAASD) to restrict access to individuals assigned specific roles with legitimate business needs.

Control Question
Assessment question for control validation

Does the organization enforce Role-Based Access Control (RBAC) for Technology Assets, Applications, Services and/or Data (TAASD) to restrict access to individuals assigned specific roles with legitimate business needs?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-08
ESP Level 1: IAC-08
ESP Level 2: IAC-08
ESP Level 3: IAC-08
Errata & Additional Notes

- wordsmithed control - updated mapping CMMC Level 1 - updated mapping CMMC Level 2 - updated mapping NIST 800-171 R2