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34 lines
801 B
Markdown
34 lines
801 B
Markdown
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# Controls
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Controls explicitly state a specific action that the organization will take to enforce a Policy goal.
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## Format
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```
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name: Access Control Procedures
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family: Access Control
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identifier: AC-2
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governingPolicy:
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- policyName: Access Onboarding and Termination
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policyID: SDM-AOTP
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policyClause: 1.1
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owner: Director, Security & Compliance
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published: 2020-01-01
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targets:
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TSC 2017:
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- CC6.1
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- CC6.2
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- CC6.3
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NIST 800-53:
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- AC-1
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revisions:
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- date: Sep 1 2020
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comment: Initial documentation of control
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---
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1. Develop, document, and disseminate to all employees:
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1. Organizational access control policy that:
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1. Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
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```
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