03.01 Access Control (AC)

Phase 1 - A suggested method would be to include in your policy, a statement that clearly defines authorized users and their roles, specifying the CUI they're permitted to access. We need to implement strong authentication measures, like multi-factor authentication, and establish a robust authorization process that grants access based on the principle of least privilege. Furthermore, the policy should detail procedures for user account management, including timely provisioning, deactivation, and regular reviews of access rights. We should also incorporate access monitoring and auditing to detect and respond to any unauthorized access attempts.