AC-6(7) - Least Privilege | Review of User Privileges

(a) Review [Assignment: organization-defined frequency] the privileges assigned to [Assignment: organization-defined roles or classes of users] to validate the need for such privileges; and (b) Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.

Informational References

ISO 27001

ID: AC-6(7)
Enhancement of : AC-6

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