AC-3(12) - Access Enforcement | Assert and Enforce Application Access

(a) Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: [Assignment: organization-defined system applications and functions]; (b) Provide an enforcement mechanism to prevent unauthorized access; and (c) Approve access changes after initial installation of the application.

Informational References

ISO 27001

ID: AC-3(12)
Enhancement of : AC-3

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

ID Description

Sample Requirements


Related SPARTA Techniques and Sub-Techniques

ID Name Description