Description: NIST RMF policy and procedures document detailing the requirements relating to separation of duties as described in AC-5 and SC-2 of NIST SP 800-53, Revision 5.
Specifications:Developed in accordance with NIST SP 800-53, Revision 5 (12-10-2020), and other related security control frameworks, where applicable.
Control Family: Access Control (AC). System and Communications Protection (SC).
Control Mapping:AC-5, SC-2.
Security Control Baseline Coverage:Includes coverage for all LOW, MOD, and HIGH Baselines, per NIST SP 800-53B (12-10-2020).
Direct Compliance Use:FISMA, FedRAMP, NISP eMASS RMF, and other related NIST RMF reporting requirements for security and privacy. Can be used for mapping to DFARS NIST 800-171 and CMMC controls, where applicable.