NIST 800-53 r5 · Controls catalogue · Family PS
PS-8Personnel Sanctions
Employ a formal sanctions process for individuals failing to comply with established information security and privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.
Last updated: 09 May 2026 03:25 UTC
Implementations targeting this control (0)
- No implementations targeting this control yet.
ATT&CK techniques this control mitigates (0)
- No ATT&CK techniques mapped to this control yet.
Weaknesses this control addresses (7)AI
CWEs ranked by how often they appear in real CVEs. The rationale describes how this control reduces exploitability of each weakness class.
| CWE | Name | CVEs | Why this control addresses it |
|---|---|---|---|
CWE-862 | Missing Authorization | 8,680 | Makes missing authorization checks or bypasses less likely by sanctioning responsible individuals for policy violations. |
CWE-284 | Improper Access Control | 4,832 | Reduces insider exploitation of access-control weaknesses through enforceable consequences for policy non-compliance. |
CWE-269 | Improper Privilege Management | 2,907 | Sanctions process enforces accountability for improper privilege assignments and management actions that breach policy. |
CWE-732 | Incorrect Permission Assignment for Critical Resource | 1,824 | Sanctions discourage incorrect permission assignments on critical resources when such actions violate security policy. |
CWE-285 | Improper Authorization | 1,230 | Deters improper authorization decisions by personnel via a formal sanctions and notification process. |
CWE-250 | Execution with Unnecessary Privileges | 305 | Formal sanctions deter personnel from violating least-privilege policies by imposing consequences for unnecessary privilege use. |
CWE-272 | Least Privilege Violation | 25 | Directly addresses least-privilege violations by providing a deterrent and notification mechanism when policies are not followed. |
Top CVEs where this control is the strongest mitigation
| CVE | Risk | CVSS | EPSS | Match |
|---|---|---|---|---|
| No CVEs annotated to this control yet — the per-CVE backfill is in progress. | ||||