Control Family

AC — Access Control

25 controls · 122 enhancements

AC-1

Policy and Procedures

✓ LOW ✓ MODERATE ✓ HIGH
5 related OT overlay
AC-2

Account Management

✓ LOW ✓ MODERATE ✓ HIGH
13 enhancements 28 related OT overlay
AC-3

Access Enforcement

✓ LOW ✓ MODERATE ✓ HIGH
15 enhancements 44 related OT overlay
AC-4

Information Flow Enforcement

LOW ✓ MODERATE ✓ HIGH
32 enhancements 17 related OT overlay
AC-5

Separation of Duties

LOW ✓ MODERATE ✓ HIGH
16 related OT overlay
AC-6

Least Privilege

LOW ✓ MODERATE ✓ HIGH
10 enhancements 12 related OT overlay
AC-7

Unsuccessful Logon Attempts

✓ LOW ✓ MODERATE ✓ HIGH
4 enhancements 5 related OT overlay
AC-8

System Use Notification

✓ LOW ✓ MODERATE ✓ HIGH
3 related OT overlay
AC-9

Previous Logon Notification

LOW MODERATE HIGH
4 enhancements 2 related
AC-10

Concurrent Session Control

LOW MODERATE ✓ HIGH
1 related OT overlay
AC-11

Device Lock

LOW ✓ MODERATE ✓ HIGH
1 enhancement 4 related OT overlay
AC-12

Session Termination

LOW ✓ MODERATE ✓ HIGH
3 enhancements 3 related OT overlay
AC-14

Permitted Actions Without Identification or Authentication

✓ LOW ✓ MODERATE ✓ HIGH
1 enhancement 3 related OT overlay
AC-16

Security and Privacy Attributes

LOW MODERATE HIGH
10 enhancements 16 related
AC-17

Remote Access

✓ LOW ✓ MODERATE ✓ HIGH
10 enhancements 19 related OT overlay
AC-18

Wireless Access

✓ LOW ✓ MODERATE ✓ HIGH
5 enhancements 13 related OT overlay
AC-19

Access Control for Mobile Devices

✓ LOW ✓ MODERATE ✓ HIGH
5 enhancements 22 related OT overlay
AC-20

Use of External Systems

✓ LOW ✓ MODERATE ✓ HIGH
5 enhancements 9 related OT overlay
AC-21

Information Sharing

LOW ✓ MODERATE ✓ HIGH
2 enhancements 7 related OT overlay
AC-22

Publicly Accessible Content

✓ LOW ✓ MODERATE ✓ HIGH
4 related OT overlay
AC-23

Data Mining Protection

LOW MODERATE HIGH
2 related
AC-24

Access Control Decisions

LOW MODERATE HIGH
2 enhancements 2 related
AC-25

Reference Monitor

LOW MODERATE HIGH
8 related
2 withdrawn controls in this family