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AC-14 Permitted actions without identification or authentication

FedRAMP Moderate · Rev 5

a. Identify [user actions] that can be performed on the system without identification or authentication consistent with organizational mission and business functions; and b. Document and provide supporting rationale in the security plan for the system, user actions not requiring identification or authentication.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track AC-14 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

AC-14 Permitted actions without identification or authentication — FedRAMP Moderate | CMDash