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ac-20 - Use of External Systems #2125

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Tracked by #2100
tdonaworth opened this issue Mar 21, 2024 · 0 comments
Open
1 task
Tracked by #2100

ac-20 - Use of External Systems #2125

tdonaworth opened this issue Mar 21, 2024 · 0 comments

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@tdonaworth
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tdonaworth commented Mar 21, 2024

Access Control

AC-20 - Use of External Systems

a. Identify [ACF-defined controls asserted to be implemented on external systems], consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to:

  1. Access the system from external systems; and
  2. Process, store, or transmit organization-controlled information using external systems; or

b. Prohibit the use of [ACF-defined types of external systems]

OPS Implementation

  • TODO
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