NIST800-AC-6(4) AC-6(4) Least Privilege | Separate Processing Domains

NIST800-AC-6(4) 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.

Reviewed and closest counterparts in the other frameworks

We hold no cross-framework row for NIST800-AC-6(4) 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

Buy the reviewed crosswalk pair Place your own control