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AC-5

Access ControlRev 5organization

Separation of Duties

Baselines:ModerateHigh

Control Statement

a. Identify and document [Assignment: duties of individuals] ; and b. Define system access authorizations to support separation of duties.

Supplemental Guidance

Separation of duties addresses the potential for abuse of authorized privileges and helps to reduce the risk of malevolent activity without collusion. Separation of duties includes dividing mission or business functions and support functions among different individuals or roles, conducting system support functions with different individuals, and ensuring that security personnel who administer access control functions do not also administer audit functions. Because separation of duty violations can span systems and application domains, organizations consider the entirety of systems and system components when developing policy on separation of duties. Separation of duties is enforced through the account management activities in [AC-2](#ac-2) , access control mechanisms in [AC-3](#ac-3) , and identity management activities in [IA-2](#ia-2), [IA-4](#ia-4) , and [IA-12](#ia-12).

Related Controls (16)

AC-2AC-3AC-6AU-9CM-5CM-11CP-9IA-2IA-4IA-5IA-12MA-3MA-5PS-2SA-8SA-17

CCI Identifiers (6)

CCI-000036The organization separates organization-defined duties of individuals.CCI-000037The organization implements separation of duties through assigned information system access authorizations.CCI-001380The organization documents separation of duties of individuals.CCI-002219Defines the duties of individuals requiring separation.CCI-002220Define system access authorizations to support separation of duties.CCI-003684Identify and document organization-defined duties of individuals requiring separation.

Linked STIG Checks (0)

No STIG checks reference this control.