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AC-24 Access Control Decisions

Access Control

Description

[Selection (one or more): Establish procedures; Implement mechanisms] to ensure [Assignment: organization-defined access control decisions] are applied to each access request prior to access enforcement.

Supplemental Guidance

Access control decisions (also known as authorization decisions) occur when authorization information is applied to specific accesses. In contrast, access enforcement occurs when systems enforce access control decisions. While it is common to have access control decisions and access enforcement implemented by the same entity, it is not required, and it is not always an optimal implementation choice. For some architectures and distributed systems, different entities may make access control decisions and enforce access.

Changes from Rev 4

No significant changes from Rev 4.

Enhancements (2)

What NIST adds to this control. Select one to read its statement.

AC-24(01) Transmit Access Authorization Information

Transmit [Assignment: organization-defined access authorization information] using [Assignment: organization-defined controls] to [Assignment: organization-defined systems] that enforce access control decisions.

AC-24(02) No User or Process Identity

Enforce access control decisions based on [Assignment: organization-defined security or privacy attributes] that do not include the identity of the user or process acting on behalf of the user.

Patterns that use this control (2)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.15A.8.3

ISO 27002:2022

5.158.3

COBIT 2019

DSS05

CIS Controls v8

CIS 6CIS 6.7

NIST CSF 2.0

PR.AA-05

NIS2 Directive

Art. 21(2)(i)

MAS TRM

9

BSI IT-Grundschutz

ORP.4

BIO2

5.158.3

RBI CSF

Annex1.8ITGRCA.19

FISC Security Guidelines

FISC.T2

HKMA TM-E-1

TME1.8.1

MLPS 2.0

8.1.4.2

SAMA CSF

3.1

NCA ECC

2-2

UAE IA

T9

CBB TM

TM-6

Qatar NIA

AC

CBUAE

CR-4

CBE CSF

CTO-1

SA JS2

JS2-7.1

CBN CSF

Part3.2

BoM CTRM

3.3

IOSCO Cyber Resilience

PROT-1

FFIEC IS

II.C.7(b)II.C.15(b)

HIPAA Security Rule

§164.308(a)(4)(i)§164.308(a)(4)(ii)(B)§164.312(a)(1)

ECB CROE

CROE.2.3.1

EBA ICT Guidelines

3.4.2

SEBI CSCRF

PR.AA

BOT Cyber Resilience

Ch2.2

CMMC 2.0

AC

Common Criteria

CC Part 2 — FDP

Lloyd's Minimum Standards

BP2.1MS8.3

PRA SS1/23

P-IT.1

FDA 21 CFR Part 11

§11.10(g)

FDA Cybersecurity Guidance

SA-1

ISO 27799

9.1

NHS DSPT

NDG-4.1NDG-4.4