Policy and Procedures
Description
a. Develop, document, and disseminate to [organization-defined parameter]: b. Designate an [organization-defined parameter] to manage the development, documentation, and dissemination of the access control policy and procedures; and c. Review and update the current access control:
Mapped SPARTA techniques
67 techniques
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Cross-framework references
Relationships published by the source frameworks themselves, reproduced here with attribution. They are not SafeMode Space mappings and carry no confidence rating of ours.
Referenced by 10 in NIST Cybersecurity Framework 2.0
- GV.OC-03Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
- GV.OV-01Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
- GV.PO-01Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
- GV.PO-02Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
- GV.SC-03Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
- ID.IM-01Improvements are identified from evaluations
- ID.IM-02Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
- ID.IM-03Improvements are identified from execution of operational processes, procedures, and activities
- PR.AA-01Identities and credentials for authorized users, services, and hardware are managed by the organization
- PR.AA-05Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
Cite as SafeMode Space, nist-80053-rev5 AC-1.