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AC-24Access Control Decisions

>Control Description

Enterprises should assign access control decisions to support authorized access to the supply chain. Ensure that if a system integrator or external service provider is used, there is consistency in access control decision requirements and how the requirements are implemented. This may require defining such requirements in service-level agreements, in many cases as part of the upfront relationship established between the enterprise and system integrator or the enterprise and external service provider. Enterprises should require their prime contractors to implement this control and flow down this requirement to relevant sub-tier contractors.

>Cross-Framework Mappings

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