Back to catalog
IAC-01.1IACIdentification & Authentication
Retain Access Records
Description
Mechanisms exist to retain a record of personnel accountability to ensure there is a record of all access granted to an individual (system and application-wise), who provided the authorization, when the authorization was granted and when the access was last reviewed.
SCF
Powered by the Secure Controls Framework
The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.
© SCF Council, LLC. Secure Controls Framework content is free and shown here with attribution. securecontrolsframework.com · About SCF on STIGViewer