Citation Matching
Project 1303 –
Task 51100
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "7.1.1" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 7.1.1 Citation Guidance: Define access needs for each role, including: - System components and data resources that each role needs to access for their job function - Level of privilege required (for example, user, administrator, etc.) for accessing resources. | ||
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