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AC-3(7) Access enforcement | role-based access control

FedRAMP Moderate · Rev 5

Enforce a role-based access control policy over defined subjects and objects and control access based upon [organization-defined roles and users authorized to assume such roles].

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-3(7) 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-3(7) Access enforcement | role-based access control — FedRAMP Moderate | CMDash