Separation of Duties

Description

a. Identify and document [organization-defined parameter] ; and b. Define system access authorizations to support separation of duties.

Mapped SPARTA techniques

No techniques mapped to this control.

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 1 in NIST Cybersecurity Framework 2.0

PR.AA-05 Access 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-5.

Built 2026-07-25 from 216 techniques, 334 regulation articles, 125 ENISA controls, 2,610 framework controls, and 90 countermeasures.

# Description

›Mapped SPARTA techniques

›Cross-framework references

Referenced by 1 in NIST Cybersecurity Framework 2.0

Description

Mapped SPARTA techniques

Cross-framework references