Separation of Duties Policy and Procedures (AC-5, SC-2)

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. Format: MS Word document (.docx). Length: 6 pages.