ACR-3.04v1.0

Tool access SHALL follow the principle of least privilege, granting only the minimum capabilities re

Eval Method

AT+EIAT+EI

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

Tool access SHALL follow the principle of least privilege, granting only the minimum capabilities required for each operation.

Evaluation Method#

AT+EIAT+EI

Evaluation methodology as specified by the assigned method code.

v1.1 Details#

Profile Applicability

S,A,C

Evaluation Frequency

Annual

Platform Cert Eligible

Yes

Framework Crosswalk Refs

NIST SP 800-53 AC-6; ISO/IEC 27001 A.8.3

Classification#

Conditional Control

This is a conditional control. Non-compliance with this ACR may result in conditional certification with a mandated remediation period. The Authorized Verification Body will specify the remediation timeline and required evidence for the condition to be cleared. If remediation is not completed within the specified period, the conditional certification will be revoked.