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

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Sample Requirements

Requirement Rationale/Additional Guidance/Notes

Related SPARTA Techniques and Sub-Techniques

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