IAC-29.1 ยท Real-Time Access Decisions

Control Description

Automated mechanisms exist to utilize Machine Learning (ML) to make real-time access decisions based on advanced network analytics that leverages enterprise-wide data sources.

Control Question
Assessment question for control validation

Does the organization utilize Machine Learning (ML) to make real-time access decisions based on advanced network analytics that leverages enterprise-wide data sources?

Control Weighting
3
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Errata & Additional Notes

- new control