AC-5 — Separation of Duties
Separation of duties addresses the potential for abuse of authorized privileges and helps to reduce the risk of malevolent activity without collusion. Separation of duties includes dividing mission or business functions and support functions among different individuals or roles, conducting system support functions with different individuals, and ensuring that security personnel who administer access control functions do not also administer audit functions. Because separation of duty violations can span systems and application domains, organizations consider the entirety of systems and system components when developing policy on separation of duties. Separation of duties is enforced through the account management activities in [AC-2](#ac-2) , access control mechanisms in [AC-3](#ac-3) , and identity management activities in [IA-2](#ia-2), [IA-4](#ia-4) , and [IA-12](#ia-12).
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NIST CSF 2.0 informative references
These CSF Subcategories list this base control or one of its enhancements in the imported NIST informative reference.
NIST SP 800-171 and SP 800-172
SP 800-171 requirements sourcing this control
SP 800-172 enhanced requirements sourcing this control
MITRE D3FEND techniques
MITRE ATT&CK relationships
Curated mitigation mappings
Inferred behavior relationships
Experimental: These relationships are inferred through D3FEND and must be validated against architecture, telemetry, and threat context.
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Use the map without overclaiming.
A CSF informative reference is not an equivalence statement. A source-control relationship is not proof of implementation. A D3FEND semantic relationship is not a product claim. An inferred ATT&CK link is a hypothesis for engineering analysis.
Bare Metal Cyber is an independent educational publisher and is not affiliated with or endorsed by NIST or MITRE. Informative references and cross-framework relationships support navigation and analysis; they do not establish compliance, applicability, equivalence, control inheritance, or guaranteed mitigation effectiveness.