CMMC AC3017 Practice; Requirements and Documentation | ChatFortress


Posted on June 19, 2021 by Benjamin Bressington


CMMC AC3017 Practice; Requirements and Documentation | ChatFortress
Back to Full CMMC & NIST800-171 Requirements List

CMMC Practice Requirement:

Access Control - AC.3.017

Separate the duties of individuals to reduce the risk of malevolent activity without collusion.

Access Control - AC.3.017 Clarification Statement

A company must avoid situations in which conflicts of interest or even lack of knowledge can create security problems. This can be accomplished by splitting important duties and tasks between employees in order to reduce intentional or unintentional execution of malicious activities, when those involved are not colluding. This allows the organization to minimize employees’ fraud, abuse and errors. Summarizing, no one person should be in charge of an entire critical task from beginning to end.

Need more help understanding this CMMC & NIST800-171 requirement?

ChatFortress has made available a series of tools to help you implement CMMC & NIST800-171 into your company. Here are some of the resources you might want to review.

How to Implement a CMMC Audit/Assessment using CMMC Software Tool?

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