NIST 800-53 rev.5/Access Control/60 of 1011
AC-05Separation of Duties
Control family: Access Control
Control description
a. Identify and document [Assignment: organization-defined duties of individuals requiring separation]; and
b. Define system access authorizations to support separation of duties.
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.