Define and Maintain Role-Based Access Control

frameworkCIS Controls v8.1 section6. Access Control Management csf 2.0PR.AA-05 topicsAccess Control, Zero Trust frameworks7 4 1

Official text · not licensableSafeguard title © CIS (CC BY-NC-ND 4.0). See CIS Controls v8.1 for details.

gap from CIS v8.1 → gap to CIS v8.1 →

Wrong or missing mapping? Report it

Equivalents of CIS 6.8 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	PR.AA-01 PR.AA-03 PR.AA-04 PR.AA-05 PR.IR-01	Identities and credentials for authorized users, services, and hardware are managed by the organization; Users, services, and hardware are authenticated…	Crosswalk	Same topic: Access Control, Zero Trust
ISO 27001	A.5.15 A.5.16 A.5.18 A.8.3 A.8.5 A.8.22	Access control; Identity management…	Crosswalk	Same topic: Access Control, Zero Trust 8 loosely related (not mappings) A.5.1 Policies for information security Loosely related Only shares CSF PR.AA-05: related, not a mapping A.5.3 Segregation of duties Loosely related Only shares CSF PR.AA-05: related, not a mapping A.5.14 Information transfer Loosely related Only shares CSF PR.AA-05: related, not a mapping A.5.17 Authentication information Loosely related Only shares CSF PR.AA-05: related, not a mapping A.8.2 Privileged access rights Loosely related Only shares CSF PR.AA-05: related, not a mapping A.8.4 Access to source code Loosely related Only shares CSF PR.AA-05: related, not a mapping A.8.18 Use of privileged utility programs Loosely related Only shares CSF PR.AA-05: related, not a mapping A.6.7 Remote working Loosely related Only shares CSF PR.AA-05: related, not a mapping
SOC 2	CC6.1 CC6.2 CC6.3 CC6.6	Logical access security over information assets; User registration, authorization and removal…	Editorial	Same topic: Access Control, Zero Trust (editorial pick) 1 loosely related (not mappings) CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.AA-05: related, not a mapping
PCI DSS	7.2.1 7.2.2 7.2.4 8.2.1 8.3.1	Access control model defined; Access assigned by job function and least privilege…	Crosswalk	Same topic: Access Control, Zero Trust 5 loosely related (not mappings) 7.1.1 Access restriction policies documented and kept current Loosely related Only shares CSF PR.AA-05: related, not a mapping 7.2.5.1 System and application account access periodically reviewed Loosely related Only shares CSF PR.AA-05: related, not a mapping 8.1.1 Identification and authentication policies documented Loosely related Only shares CSF PR.AA-05: related, not a mapping 8.2.6 Inactive user accounts disabled within 90 days Loosely related Only shares CSF PR.AA-05: related, not a mapping 12.1.3 Security roles and responsibilities defined Loosely related Only shares CSF PR.AA-05: related, not a mapping
CMMC	AC.L2-3.1.1 AC.L2-3.1.2 SC.L2-3.13.1 SC.L2-3.13.6	Authorized Access Control; Transaction & Function Control…	Crosswalk	Same topic: Access Control, Zero Trust 18 loosely related (not mappings) AC.L2-3.1.4 Separation of Duties Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.5 Least Privilege Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.6 Non-Privileged Account Use Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.7 Privileged Functions Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.12 Control Remote Access Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.13 Remote Access Confidentiality Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.14 Remote Access Routing Loosely related Only shares CSF PR.AA-05: related, not a mapping AC.L2-3.1.15 Privileged Remote Access Loosely related Only shares CSF PR.AA-05: related, not a mapping …and 10 more in the downloads
800-53	AC-2 AC-3 AC-4 AC-6 IA-2	Account Management; Access Enforcement…	Crosswalk	Same topic: Access Control, Zero Trust 11 loosely related (not mappings) AC-5 Separation of Duties Loosely related Only shares CSF PR.AA-05: related, not a mapping AC-10 Concurrent Session Control Loosely related Only shares CSF PR.AA-05: related, not a mapping AC-16 Security and Privacy Attributes Loosely related Only shares CSF PR.AA-05: related, not a mapping AC-17 Remote Access Loosely related Only shares CSF PR.AA-05: related, not a mapping AC-18 Wireless Access Loosely related Only shares CSF PR.AA-05: related, not a mapping AC-19 Access Control for Mobile Devices Loosely related Only shares CSF PR.AA-05: related, not a mapping AC-24 Access Control Decisions Loosely related Only shares CSF PR.AA-05: related, not a mapping IA-13 Identity Providers and Authorization Servers Loosely related Only shares CSF PR.AA-05: related, not a mapping …and 3 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…	Crosswalk	Same topic: Access Control 11 loosely related (not mappings) §164.308(a)(3) Workforce Security Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.310(b) Workstation Use Loosely related Only shares CSF PR.AA-05: related, not a mapping §164.312(a)(2)(ii) Emergency Access Procedure Loosely related Only shares CSF PR.AA-05: related, not a mapping …and 3 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	6.8 11.1 11.2 11.5 11.6	Network segmentation; Access control policy…	Crosswalk	Same topic: Zero Trust, Access Control 1 loosely related (not mappings) 11.4 Administration systems Loosely related Only shares CSF PR.AA-05: related, not a mapping
Essential Eight	ISM-0445 ISM-1175 ISM-1380 ISM-1387	Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online……	Loosely related	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… Loosely related 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… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Loosely related 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… Loosely related 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)
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) CE 2 Secure Configuration Loosely related Only shares CSF PR.AA-05: 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 · Loosely related 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.