CIS v8.1 · 6. Access Control Management
CIS 6.1
Establish an Access Granting Process
frameworkCIS Controls v8.1
section6. Access Control Management
csf 2.0GV.RR-04 PR.AA-01 PR.AA-05
topicsAccess Control
frameworks0 11 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-01PR.AA-05 | Identities and credentials for authorized users, services, and hardware are managed by the organization; Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties | Editorial | Same topic: Access Control (editorial pick)1 loosely related (not mappings)GV.RR-04 Cybersecurity is included in human resources practices Only shares CSF GV.RR-04: related, not a mapping |
| ISO 27001 | A.5.15A.5.16A.5.18A.8.3 | Access control; Identity management… | Editorial | Same topic: Access Control (editorial pick) |
| SOC 2 | CC6.1CC6.2CC6.3 | Logical access security over information assets; User registration, authorization and removal… | Editorial | Same topic: Access Control (editorial pick) |
| PCI DSS | 7.2.17.2.27.2.48.2.1 | Access control model defined; Access assigned by job function and least privilege… | Editorial | Same topic: Access Control (editorial pick)18 loosely related (not mappings)9.3.1.1 Sensitive-area access authorised and revoked promptly Only shares CSF GV.RR-04: related, not a mapping 12.6.3 Awareness training on hire and at least annually Only shares CSF GV.RR-04: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.AA-01: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Only shares CSF PR.AA-01: related, not a mapping 3.6.1.2 Secret and private keys stored in approved forms Only shares CSF PR.AA-01: related, not a mapping 3.6.1.3 Cleartext key components accessible to fewest custodians Only shares CSF PR.AA-01: related, not a mapping …and 10 more in the downloads |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2 | Authorized Access Control; Transaction & Function Control | Editorial | Same topic: Access Control (editorial pick)32 loosely related (not mappings)…and 24 more in the downloads |
| 800-53 | AC-2AC-3 | Account Management; Access Enforcement | Editorial | Same topic: Access Control (editorial pick)28 loosely related (not mappings)…and 20 more in the downloads |
| HIPAA | §164.308(a)(4)§164.312(a)§164.312(a)(2)(i)§164.312(d) | Information Access Management; Access Control… | Editorial | Same topic: Access Control (editorial pick)18 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.RR-04, PR.AA-01, PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.RR-04, PR.AA-01, PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.RR-04, PR.AA-01, PR.AA-05: related, not a mapping §164.316(b)(2)(ii) Availability Only shares CSF GV.RR-04, PR.AA-01, PR.AA-05: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.RR-04: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.RR-04: related, not a mapping …and 10 more in the downloads |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | Editorial | Same topic: Access Control (editorial pick) |
| NIS2 | 11.111.211.5 | Access control policy; Management of access rights… | Editorial | Same topic: Access Control (editorial pick)5 loosely related (not mappings)10.3 Termination or change of employment procedures Only shares CSF GV.RR-04: related, not a mapping |
| Essential Eight | ISM-0445ISM-1175ISM-1380ISM-1387 | Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online…… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)ISM-1507 Requests for privileged access to systems and their resources are validated when first… Only shares CSF PR.AA-05: related, not a mapping ISM-1508 Privileged access to systems and their resources is limited to only what is required… Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF PR.AA-05: related, not a mapping ISM-1647 Privileged access to systems and their resources are disabled after 12 months unless… Only shares CSF PR.AA-05: related, not a mapping …and 12 more in the downloads | |
| DORA | Art.9(4)(c) | Protection and prevention | Editorial | Same topic: Access Control (editorial pick)1 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 4 | User Access Control | Editorial | Same topic: Access Control (editorial pick)1 loosely related (not mappings) |
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.