NIST800-AC-1 AC-1 Policy and Procedures
NIST800-AC-1 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
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.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (closest match)
- SOC2-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
HIPAA Security Rule
- 164.308(a)(4)(i) Information Access Management (Standard) (closest match)
- 164.308(a)(4)(ii)(B) Access Authorization (Addressable) (closest match)
- 164.312(a)(1) Access Control (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: AC - Access Control), in our words, not a statement of the standard and not binding on an assessor.
- the access-control policy and procedures
- the account-management and privilege records
- the periodic access-review output