The ACCESS CONTROL smart Template is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53 Revision 5.2.0) Library which has been developed by the U.S. Department of Commerce's National Institute of Standards and Technology (NIST). It establishes controls for systems and organizations.

The controls can be implemented within any organization or system that processes, stores, or transmits information.

What does the Access Control template cover?

The ACCESS CONTROL smart Template addresses the following areas:

Policy and Procedures
Account Management
Access Enforcement
Information Flow Enforcement
Separation of Duties
Least Privilege
Unsuccessful Logon Attempts
System Use Notification
Previous Logon Notification
Concurrent Session Control
Device Lock
Session Termination
Supervision and Review-Access Control
Permitted Actions without Identification or Authentication
Automated Marking
Security and Privacy Attributes
Remote Access
Wireless Access
Access Control for Mobile Devices
Use of External Systems
Information Sharing
Data Mining Protection
Access Control Decisions
Reference Monitor

Can I adapt my own compliance materials into a smart template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.