CMMC · AC Access Control
AC.L2-3.1.12
Control Remote Access
Official textMonitor and control remote access sessions.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.AA-05 | 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 | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| ISO 27001 | A.5.1A.5.3A.5.14A.5.15 | Policies for information security; Segregation of duties… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 6.8CIS 4.10 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| SOC 2 | CC6.1CC6.2CC6.3CC6.6 | Logical access security over information assets; User registration, authorization and removal… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+1 more loosely related (not mappings)CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05: related, not a mapping | |
| PCI DSS | 7.1.17.2.17.2.27.2.4 | Access restriction policies documented and kept current; Access control model defined… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+4 more loosely related (not mappings)7.2.5.1 System and application account access periodically reviewed Only shares CSF PR.AA-05: related, not a mapping 8.1.1 Identification and authentication policies documented Only shares CSF PR.AA-05: related, not a mapping 8.2.6 Inactive user accounts disabled within 90 days Only shares CSF PR.AA-05: related, not a mapping | |
| 800-53 | AC-17 | Remote Access | Crosswalk | NIST SP 800-171r3 03.01.12 → SP 800-5313 loosely related (not mappings)…and 5 more in the downloads |
| HIPAA | §164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)§164.308(a)(4) | Workforce Security; Authorization and/or Supervision… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+11 more loosely related (not mappings)§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.AA-05: related, not a mapping …and 7 more in the downloads | |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| NIS2 | 11.111.211.511.6 | Access control policy; Management of access rights… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+1 more loosely related (not mappings) | |
| 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 | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| 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 2CE 4 | Secure Configuration; User Access Control | No mapping. 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 · 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.