CMMC Control AC.1.002 Details

Control Identifier: AC.1.002

Control CMMC Level: 1

Capability Domain: Access Control (AC)

Control Description:

Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

Control References:

• - FAR Clause 52.204-21 b.1.ii
• - NIST SP 800-171 Rev 1 3.1.2
• - CIS Controls v7.1 1.4, 1.6, 5.1, 8.5, 14.6, 15.10, 16.8, 16.9, 16.11
• - NIST CSF v1.1 PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-3, PR.PT-4
• - CERT RMM v1.2 TM:SG4.SP1
• - NIST SP 800-53 Rev 4 AC-2, AC- 3, AC-17

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