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NIST 800-53 Rev 5

424 controls available

My Controls0NIST 800-53 Catalog424Collections0
AC-5moderatehigh

Separation of Duties

Access Control

Control Statement

Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation of duties.

Discussion

Separation of duties addresses the potential for abuse of authorized privileges and helps to reduce the risk of malevolent activity without collusion. Separation of duties includes dividing mission or business functions and support functions among different individuals or roles, conducting system support functions with different individuals, and ensuring that security personnel who administer access control functions do not also administer audit functions. Because separation of duty violations can span systems and application domains, organizations consider the entirety of systems and system components when developing policy on separation of duties. Separation of duties is enforced through the account management activities in [AC-2](#ac-2) , access control mechanisms in [AC-3](#ac-3) , and identity management activities in [IA-2](#ia-2), [IA-4](#ia-4) , and [IA-12](#ia-12).

Framework
NIST SP 800-53 Rev 5
Family
Access Control
Baselines
moderate, high

Related Frameworks

224 paths across 3 frameworks
SCF4 mappings
CHG-04.3Dual Authorization for Change
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
HRS-11Separation of Duties (SoD)
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
NET-12Safeguarding Data Over Open Networks
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
TDA-18Input Data Validation
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
NIST 800-17110 mappings
3.1.4
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.1
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.2
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.1
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.2
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.3
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.4
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.5
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.6
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.7
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI100 mappings
CCI-000036
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001380
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002219
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002220
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-003684
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000353
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000354
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001751
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001752
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000008
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent

+90 more (top 10 by confidence shown)

Related STIGs

No STIGs in the current catalog reference any CCI mapped to this control.