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  1. Frameworks
  2. >AESCSF
  3. >ACCESS
  4. >ACCESS Anti-Patterns
  5. >AESCSF-ACCESS-AP1
AESCSF-ACCESS-AP1Active

Identities (users) are created, and access to assets is provisioned, before confirming if the identity (user) has a g...

Statement

Identities (users) are created, and access to assets is provisioned, before confirming if the identity (user) has a genuine need for access

Context and Guidance: Identities (users) are the means used to enable access to assets (such as networks, systems, and applications).

It is important that access provisioning follows the principle of least privilege. This means it is important that: (a) identities (users) are only created for individuals with a genuine business need for access, and; (b) access is only provisioned to identities (users) after the requirement for the level of access has been established.

Location

Domain
ACCESS
Objective
ACCESS Anti-Patterns

Practice Details

Identifier
AESCSF-ACCESS-AP1
Type
Anti-pattern
Domain
ACCESS
Objective
ACCESS Anti-Patterns

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-0405relatedvia aescsf-reference
ISM-0434relatedvia aescsf-reference
ISM-1507relatedvia aescsf-reference
ISM-1733relatedvia aescsf-reference
ISM-1508relatedvia aescsf-reference
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← Back to ACCESS Anti-Patterns
ACCESS Anti-Patterns11 controls
AESCSF-ACCESS-AP1Identities (users) are created, and access to assets is provisioned, before confirming if the identity (user) has a g...AESCSF-ACCESS-AP2A complete and current register of identities (users) with privileged access is not maintainedAESCSF-ACCESS-AP3Identity (user) deprovisioning is not informed and supported by organisational risk criteria (RISK-2d, RISK-3b)AESCSF-ACCESS-AP4Non-public, Internet-facing assets can be accessed using single-factor authenticationAESCSF-ACCESS-AP5Privileged access to one or more assets is provisioned by defaultAESCSF-ACCESS-AP6Identities (users) have been provisioned with access to assets which breaches a segregation of duties requirementAESCSF-ACCESS-AP7Identities (users) cannot be individually identified and attributed to a personAESCSF-ACCESS-AP8Unusual or suspicious access to assets is not monitored by security monitoring solutionsAESCSF-ACCESS-AP9Unknown or unauthorised identities (users) and assets can connect to known assetsAESCSF-ACCESS-AP10The continued need for an identity (user) to have access to an asset is not validated when identity (user) repositori...AESCSF-ACCESS-AP11Identities (users) are not prohibited (by organisational policy) from connecting to critical assets using unknown or ...