TABLE C 1: ACCESS CONTROL FAMILY - NIST-SP-800-53-R5/NIST-SP-800-53-R5.github.io GitHub Wiki

TABLE C-1: ACCESS CONTROL FAMILY

AC-1
Policy and Procedures
O

AC-2
Account Management
O


AC-2(1)
AUTOMATED SYSTEM ACCOUNT MANAGEMENT
O


CONTROL
NUMBER
CONTROL NAME
CONTROL ENHANCEMENT NAME
IMPLEMENTED
BY
ASSURANCE
AC-1 Policy and Procedures O
AC-2 Account Management O
</td>
AC-2(1) AUTOMATED SYSTEM ACCOUNT MANAGEMENT O
</td>
AC-2(2) AUTOMATED TEMPORARY AND EMERGENCY ACCOUNT MANAGEMENT S
</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
</td>
<td colspan="3">

</td>
<td>

</td>
<td>

</td>
⚠️ **GitHub.com Fallback** ⚠️