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CCC.MLDE.C01: Define Access Mode for ML Development Environments

Control ID:CCC.MLDE.C01
Title:Define Access Mode for ML Development Environments
Objective:Ensure that access to Machine Learning Development Environment (MLDE) resources is strictly defined and controlled. Only authorized users with appropriate permissions can access these environments, mitigating the risk of unauthorized access, data leakage, or service disruption.
Control Family:
Identity and Access Management

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.AC-3
0
-
ISO_27001
2013 A.9.1.1
0
-
ISO_27001
2013 A.9.2.1
0
-
NIST_800_53
AC-2
0
-
NIST_800_53
AC-3
0
-
CCM
IAM-01
0
-
CCM
IAM-02
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.MLDE.C01.TR01Verify that only authorized users can access MLDE resources, and that access modes are properly defined and enforced.
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