NIST800-AC-5 AC-5 Separation of Duties
NIST800-AC-5 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-5 Separation of Duties. a. Identify and document [Assignment: organization-defined duties of individuals requiring separation]; and b. Define system access authorizations to support separation of duties.
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-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5) (closest match)
- SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (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