03.01.02 Access Enforcement
Enforce approved authorizations for logical access to CUI and system resources in accordance with applicable access control policies.
4
artefacts
1
held by a system
0
at each review
moderate
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- RBAC/ABAC configuration export · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Access control list samples · Policy repository / GRC workspace
- System entitlement reports · Policy repository / GRC workspace
- Role-permission matrix · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- entitlements drift
- no segregation of duties enforced
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet03.01.01 Account Management · 03.01.03 Information Flow Enforcement