AC-3(15): Discretionary and Mandatory Access Control

Control Family:

Access Control

CSF v1.1 References:

Baselines:

(Not part of any baseline)

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Control is new to this version of the control set.

Control Statement

  1. Enforce [Assignment: organization-defined mandatory access control policy] over the set of covered subjects and objects specified in the policy; and
  2. Enforce [Assignment: organization-defined discretionary access control policy] over the set of covered subjects and objects specified in the policy.

Supplemental Guidance

Simultaneously implementing a mandatory access control policy and a discretionary access control policy can provide additional protection against the unauthorized execution of code by users or processes acting on behalf of users. This helps prevent a single compromised user or process from compromising the entire system.