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  1. Frameworks
  2. >C2M2
  3. >Identity And Access Management
  4. >Identity And Access Management - Objective 2
  5. >C2M2-ACCESS-2A
C2M2-ACCESS-2AActive

Logical access controls are implemented, at least in an ad hoc manner

Statement

Logical access controls are implemented, at least in an ad hoc manner

Location

Domain
Identity and Access Management
Objective
Identity and Access Management - Objective 2

Practice Details

Identifier
C2M2-ACCESS-2A
Domain
Identity and Access Management
Objective
Objective 2
Maturity Level
MIL-1

Help Text

Access controls are a key element of the protection provided to assets. Access privileges and restrictions describe the level and extent of access provided to identities. Access privileges should be commensurate with the various roles represented by an identity.

Related Practices · Input From: Implementing ARCHITECTURE-3a provides input that may be useful for implementing this practice. · Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ACCESS-2a, ACCESS-2c, ACCESS-2d, ACCESS-2e, ACCESS-2f.

AESCSF
AESCSF-ACCESS-2aequivalentvia derived-shared-practice-structure
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Identity and Access Management - Objective 29 controls
C2M2-ACCESS-2ALogical access controls are implemented, at least in an ad hoc mannerC2M2-ACCESS-2BLogical access privileges are revoked when no longer needed, at least in an ad hoc mannerC2M2-ACCESS-2CLogical access requirements are established and maintained (for example, rules for which types of entities are allowed to access an asset, limits of allowed access, constraints on remote access, authentication parameters)C2M2-ACCESS-2DLogical access requirements incorporate the principle of least privilegeC2M2-ACCESS-2ELogical access requirements incorporate the principle of separation of dutiesC2M2-ACCESS-2FLogical access requests are reviewed and approved by the asset ownerC2M2-ACCESS-2GLogical access privileges that pose higher risk to the function receive additional scrutiny and monitoringC2M2-ACCESS-2HLogical access privileges are reviewed and updated to ensure conformance with access requirements periodically and according to defined triggers, such as changes to organizational structure, and after any temporary elevation of privilegesC2M2-ACCESS-2IAnomalous logical access attempts are monitored as indicators of cybersecurity events