Key Takeaways (TL;DR)
- Role‑based access control (RBAC) and least‑privilege policies reduce insider threat risk.
- Strong session management (timeouts, re‑authentication) prevents hijacking.
- Automated provisioning and periodic reviews keep permissions aligned with business needs.
AC Controls Overview
NIST SP 800‑171's Access Control (AC) family—controls 3.1.1 – 3.1.22—defines how organizations must manage user, device, and process access to systems that handle CUI. Core themes include authorization, separation of duties, and auditing.
Highlighted Controls
Control | Focus | Quick Win |
---|---|---|
3.1.1 | Limit system access | Unique IDs, disable shared accounts |
3.1.4 | Separate duties | Dual‑control on high‑risk tasks |
3.1.6 | Least privilege | Grant permissions "just enough, just in time" |
3.1.8 | Unsuccessful login lockout | 5‑try threshold, 30‑min cooldown |
3.1.11 | Session lock | 15‑min idle timeout |
3.1.18 | Encrypt remote sessions | SSH, TLS 1.2+ |
Implementation Playbook
- Map Roles to CUI Flows – identify which roles actually need CUI.
- Automate Provisioning – use IAM or HRIS triggers to apply access templates.
- Apply PAM for Privileged Users – JIT credentials, session recording.
- Review Quarterly – recertify access with department heads.
- Monitor & Alert – SIEM rules for privilege escalation or login anomalies.
Total Assure Can Help
Our specialists design RBAC models, deploy PAM tools, and run access‑review workshops—ensuring your AC controls meet audit scrutiny. Contact us for a free consultation.