CIS v8.1 · 13. Network Monitoring and Defense
CIS 13.5
Manage Access Control for Remote Assets
frameworkCIS Controls v8.1
section13. Network Monitoring and Defense
csf 2.0PR.AA-03 PR.AA-04 PR.AA-05 PR.IR-01
topicsZero Trust
frameworks0 7 1
Official text · not licensableSafeguard title © CIS (CC BY-NC-ND 4.0). See CIS Controls v8.1 for details.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.AA-03PR.AA-04PR.AA-05PR.IR-01 | Users, services, and hardware are authenticated; Identity assertions are protected, conveyed, and verified… | Editorial | Same topic: Zero Trust (editorial pick) |
| ISO 27001 | A.5.15A.8.5A.8.22 | Access control; Secure authentication… | Editorial | Same topic: Zero Trust (editorial pick)14 loosely related (not mappings)…and 6 more in the downloads |
| SOC 2 | CC6.6 | Protection against threats from outside system boundaries | Editorial | Same topic: Zero Trust (editorial pick)5 loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF PR.AA-03, PR.AA-05: related, not a mapping CC6.3 Role-based access, least privilege and segregation of duties Only shares CSF PR.AA-05: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05: related, not a mapping |
| PCI DSS | 7.2.18.3.1 | Access control model defined; User and admin access requires an authentication factor | Editorial | Same topic: Zero Trust (editorial pick)44 loosely related (not mappings)6.2.4 Coding techniques prevent common software attacks Only shares CSF PR.AA-03, PR.IR-01: related, not a mapping 1.2.1 Configuration standards for network security controls Only shares CSF PR.IR-01: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF PR.IR-01: related, not a mapping 1.4.1 Network controls between trusted and untrusted networks Only shares CSF PR.IR-01: related, not a mapping …and 36 more in the downloads |
| CMMC | AC.L2-3.1.1SC.L2-3.13.1SC.L2-3.13.6 | Authorized Access Control; Boundary Protection… | Editorial | Same topic: Zero Trust (editorial pick)33 loosely related (not mappings)AC.L2-3.1.2 Transaction & Function Control Only shares CSF PR.AA-05, PR.IR-01: related, not a mapping …and 25 more in the downloads |
| 800-53 | AC-3AC-4AC-6IA-2 | Access Enforcement; Information Flow Enforcement… | Editorial | Same topic: Zero Trust (editorial pick)30 loosely related (not mappings)IA-13 Identity Providers and Authorization Servers Only shares CSF PR.AA-04, PR.AA-05: related, not a mapping …and 22 more in the downloads |
| HIPAA | §164.310(b)§164.312(a)(2)(i)§164.308(a)(3)§164.308(a)(3)(ii)(A) | Workstation Use; Unique User Identification… | No mapping. Only shares CSF PR.AA-03, PR.AA-05, PR.IR-01: related, not a mapping+12 more loosely related (not mappings)§164.308(a)(4)(ii)(B) Access Authorization Only shares CSF PR.AA-05, PR.IR-01: related, not a mapping §164.312(a)(2)(ii) Emergency Access Procedure Only shares CSF PR.AA-05, PR.IR-01: related, not a mapping §164.312(d) Person or Entity Authentication Only shares CSF PR.AA-03, PR.AA-05: related, not a mapping …and 8 more in the downloads | |
| GDPR | Art.25(2)Art.28(1)Art.32(1)(b) | Data protection by design and by default; Processor… | No mapping. Only shares CSF PR.AA-05, PR.IR-01: related, not a mapping | |
| NIS2 | 6.811.111.6 | Network segmentation; Access control policy… | Editorial | Same topic: Zero Trust (editorial pick)5 loosely related (not mappings) |
| Essential Eight | ISM-0445ISM-0974ISM-1173ISM-1175 | Privileged human users are assigned a dedicated privileged user account to be used…; Multi-factor authentication is used to authenticate unprivileged human users of systems… | No mapping. Only shares CSF PR.AA-05, PR.AA-03: related, not a mapping+32 more loosely related (not mappings)ISM-1380 Privileged human users use separate privileged and unprivileged operating environments Only shares CSF PR.AA-05: related, not a mapping ISM-1387 Administrative activities are conducted through jump servers Only shares CSF PR.AA-05: related, not a mapping ISM-1401 Multi-factor authentication uses either: something people have and something people… Only shares CSF PR.AA-03: related, not a mapping ISM-1504 Multi-factor authentication is used to authenticate human users to their organisation’s online services that process… Only shares CSF PR.AA-03: related, not a mapping …and 28 more in the downloads | |
| DORA | Art.9(4)(b)Art.9(4)(c)Art.9(4)(d)Art.28(8) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.IR-01, PR.AA-05, PR.AA-03: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | CE 4CE 1CE 2 | User Access Control; Firewalls… | No mapping. Only shares CSF PR.AA-03, PR.AA-05, PR.IR-01: related, not a mapping |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.