NIST800-AC-20(3) AC-20(3) Use of External Systems | Non-organizationally Owned Systems: Restricted Use
NIST800-AC-20(3) 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-20(3) Use of External Systems | Non-organizationally Owned Systems: Restricted Use. Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational information using [Assignment: organization-defined restrictions].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-AC-20(3) yet. The reviewed pairs page lists the released pairs and their coverage.
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