Mechanisms exist to enforce Logical Access Control (LAC) permissions that conform to the principle of "least privilege."
Control Question
Assessment question for control validation
Does the organization enforce Logical Access Control (LAC) permissions that conform to the principle of "least privilege?"
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-20
ESP Level 1: IAC-20
ESP Level 2: IAC-20
ESP Level 3: IAC-20
Errata & Additional Notes
- updated mapping CMMC Level 1
- updated mapping CMMC Level 2
- updated mapping FAR 52.204-21