Citation Matching

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Project 35867 – Task 1102764

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "2.1 ¶ 2 4." Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 2.1 ¶ 2 4.

Citation Guidance: Access to resources is determined by dynamic policy—including the observable state of client identity, application/service, and the requesting asset—and may include other behavioral and environmental attributes. An organization protects resources by defining what resources it has, who its members are (or ability to authenticate users from a federated community), and what access to resources those members need. For zero trust, client identity can include the user account (or service identity) and any associated attributes assigned by the enterprise to that account or artifacts to authenticate automated tasks. Requesting asset state can include device characteristics such as software versions installed, network location, time/date of request, previously observed behavior, and installed credentials. Behavioral attributes include, but not limited to, automated subject analytics, device analytics, and measured deviations from observed usage patterns. Policy is the set of access rules based on attributes that an organization assigns to a subject, data asset, or application. Environmental attributes may include such factors as requestor network location, time, reported active attacks, etc. These rules and attributes are based on the needs of the business process and acceptable level of risk. Resource access and action permission policies can vary based on the sensitivity of the resource/data. Least privilege principles are applied to restrict both visibility and accessibility

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The new guidance is identical to the current guidance.

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