IAC-20.1—Access To Sensitive / Regulated Data
Weight: 10
>Control Description
Mechanisms exist to limit access to sensitive/regulated data to only those individuals whose job requires such access.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST SP 800-207 Zero Trust
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