NIST800-AC-23 AC-23 Data Mining Protection
NIST800-AC-23 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-23 Data Mining Protection. Employ [Assignment: organization-defined data mining prevention and detection techniques] for [Assignment: organization-defined data storage objects] to detect and protect against unauthorized data mining.
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-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
- SOC2-CC7.2 CC7.2 Monitoring system components for anomalies (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(A) Risk Analysis (Required) (closest match)
- 164.308(a)(6)(i) Security Incident Procedures (Standard) (closest match)
- 164.312(a)(1) Access Control (Standard) (closest match)
- 164.312(b) Audit Controls (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