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
| Citation | PR.AA-05 |
|---|---|
| Clé de plateforme | arcate:compliance:requirements/nist-csf/2.0/PR.AA-05 |
| Emplacement dans la source | row 96 of sheet 'CSF 2.0' |
| Publié par | NIST |
Correspondances publiées
| BXAIOS: Chapter 6 - Install the Router | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CCC-04 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-10 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-11 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-12 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-13 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-14 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-15 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-16 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-17 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-19 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-20 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: CEK-21 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-03 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-04 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-06 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-07 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-08 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-09 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-10 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-11 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-12 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IAM-16 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IVS-03 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: IVS-06 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: LOG-02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: LOG-04 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: LOG-09 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: UEM-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CCMv4.0: UEM-14 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CIS Controls v8.0: 3.3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CIS Controls v8.0: 6.8 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CIS Controls v8.1: 3.3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CIS Controls v8.1: 5.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CIS Controls v8.1: 6.8 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CRI Profile v2.0: PR.AA-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CRI Profile v2.0: PR.AA-05.01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CRI Profile v2.0: PR.AA-05.02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CRI Profile v2.0: PR.AA-05.03 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CRI Profile v2.0: PR.AA-05.04 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CSF v1.1: PR.AC-1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CSF v1.1: PR.AC-3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| CSF v1.1: PR.AC-4 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.14 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.15 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.16 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.17 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 5.3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 8.18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 8.2 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 8.3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Annex A Controls: 8.5 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Control 5.15 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Control 5.18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Control 8.18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Control 8.2 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Control 8.3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Control 8.4 | informative-reference | row 96 of sheet 'CSF 2.0' |
| ISO/IEC 27001:2022: Mandatory Clause: None | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: DD-WRL-001 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: DD-WRL-004 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: IO-WRL-003 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: IO-WRL-005 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: OG-WRL-002 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: OG-WRL-013 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: OG-WRL-014 | informative-reference | row 96 of sheet 'CSF 2.0' |
| NICE Framework: PD-WRL-004 | informative-reference | row 96 of sheet 'CSF 2.0' |
| OWASP Top 10 LLM Applications: LLM01-2025 | informative-reference | row 96 of sheet 'CSF 2.0' |
| OWASP Top 10 LLM Applications: LLM02-2025 | informative-reference | row 96 of sheet 'CSF 2.0' |
| OWASP Top 10 LLM Applications: LLM06-2025 | informative-reference | row 96 of sheet 'CSF 2.0' |
| OWASP Top 10 LLM Applications: LLM07-2025 | informative-reference | row 96 of sheet 'CSF 2.0' |
| OWASP Top 10 LLM Applications: LLM08-2025 | informative-reference | row 96 of sheet 'CSF 2.0' |
| OWASP Top 10 LLM Applications: LLM10-2025 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 12.1.3 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 7.1.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 7.2.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 7.2.2 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 7.2.4 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 7.2.5.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 8.1.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| PCI DSS: 8.2.6 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: HRS-02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: HRS-11 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-01.2 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-03 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-04 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-08 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SCF: IAC-21 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SDOS: SDOS-AD-01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SDOS: SDOS-EN-02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SDOS: SDOS-GV-01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SDOS: SDOS-GV-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.04 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.06 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.07 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.12 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.16 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.01.18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.13.08 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-171 Rev 3: 03.15.01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-03 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-06 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-10 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-16 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-17 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-19 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: AC-24 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.1.1: IA-13 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-01 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-02 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-03 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-05 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-06 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-10 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-16 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-17 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-18 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-19 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: AC-24 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-53 Rev 5.2.0: IA-13 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SP 800-81r3: 3.1.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SSDF: PO.5.2 | informative-reference | row 96 of sheet 'CSF 2.0' |
| SSDF: PS.1.1 | informative-reference | row 96 of sheet 'CSF 2.0' |
Exigences filles
Cette exigence ne porte aucune exigence fille