DCH-01.4—Defining Access Authorizations for Sensitive / Regulated Data
Weight: 9
>Control Description
Mechanisms exist to explicitly define authorizations for specific individuals and/or roles for logical and /or physical access to sensitive/regulated data.
>Cross-Framework Mappings
NIST CSF 2.0
Canada ITSP 10.171
EU CRA Annexes
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST SP 800-207 Zero Trust
45 CFR 155.260
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