AC-3(7): Role-based Access Control

TAMUS Required By:  08/01/2022 

Review Date:  04/17/2024 

1. Where feasible, information resources will implement role-based access control (e.g. employee users, guest users, etc.).   

2. Access to data and functions will be based on job duties and responsibilities following the principle of least privilege as defined in Control AC-6, Least Privilege. 

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References/Additional Resources –  

None.  See any applicable internal procedures.