AC-1 - Policy and Procedures

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2. Procedures to facilitate the implementation of the access control policy and the associated access controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the access control policy and procedures; and c. Review and update the current access control: 1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and 2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].


ID: AC-1
Enhancements: 

Space Segment Guidance

When developing an access control policy for spacecraft systems, consider how authorization and accountability span the space vehicle, mission operations, and any partner stations. Useful distinctions include phase and mode-aware access (launch, LEOP, nominal, maintenance, safe, disposal), pass-window realities (AOS/LOS session boundaries, dormant periods), and how identities map to roles and command sets. Think through how cryptographic material is generated, activated, rotated, and retired on-orbit; how session establishment, renewal, and teardown are evidenced in audit; and how time synchronization affects trust decisions and correlation across segments. Policies often benefit from explicitly describing what changes between nominal and contingency conditions (e.g., narrower command sets, additional reviews) and how those changes are communicated and validated in simulators/flatsats so they remain practical under short contacts.