Overview
  1. ⚪03.01: Access Control
  2. ⚪03.02: Awareness and Training
  3. ⚪03.03: Audit and Accountability
  4. ⚪03.04: Configuration Management
  5. ⚪03.05: Identification and Authentication
  6. ⚪03.06: Incident Response
  7. ⚪03.07: Maintenance
  8. ⚪03.08: Media Protection
  9. ⚪03.09: Personnel Security
  10. ⚪03.10: Physical Protection
  11. ⚪03.11: Risk Assessment
  12. ⚪03.12: Security Assessment and Monitoring
  13. ⚪03.13: System and Communications Protection
  14. ⚪03.14: System and Information Integrity
  15. ⚪03.15: Planning
  16. ⚪03.16: System and Services Acquisition
  17. ⚪03.17: Supply Chain Risk Management

Requirements for 03.01: Access Control ⚪

Requirements from NIST 800-171 R3
  1. ⚪03.01.01: Account Management
  2. ⚪03.01.02: Access Enforcement
  3. ⚪03.01.03: Information Flow Enforcement
  4. ⚪03.01.04: Separation of Duties
  5. ⚪03.01.05: Least Privilege
  6. ⚪03.01.06: Least Privilege – Privileged Accounts
  7. ⚪03.01.07: Least Privilege – Privileged Functions
  8. ⚪03.01.08: Unsuccessful Logon Attempts
  9. ⚪03.01.09: System Use Notification
  10. ⚪03.01.10: Device Lock
  11. ⚪03.01.11: Session Termination
  12. ⚪03.01.12: Remote Access
  13. ⚪03.01.16: Wireless Access
  14. ⚪03.01.18: Access Control for Mobile Devices
  15. ⚪03.01.20: Use of External Systems
  16. ⚪03.01.22: Publicly Accessible Content