CMMC · AC Access Control
AC.L2-3.1.18
Mobile Device Connection
frameworkCMMC Level 2
sectionAC Access Control
csf 2.0PR.AA-05
topicsMobile Security
frameworks3 4 1
Official textControl connection of mobile devices.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-05PR.PS-01 | 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; Configuration management practices are established and applied | Crosswalk | Same topic: Mobile Security |
| ISO 27001 | A.8.1A.6.7 | User endpoint devices; Remote working | Crosswalk | Same topic: Mobile Security12 loosely related (not mappings)…and 4 more in the downloads |
| CIS v8.1 | CIS 4.10CIS 4.11CIS 4.12 | Enforce Automatic Device Lockout on Portable End-User Devices; Enforce Remote Wipe Capability on Portable End-User Devices… | Editorial | Same topic: Mobile Security (editorial pick)14 loosely related (not mappings)CIS 5.1 Establish and Maintain an Inventory of Accounts Only shares CSF PR.AA-05: related, not a mapping CIS 6.8 Define and Maintain Role-Based Access Control Only shares CSF PR.AA-05: related, not a mapping CIS 5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts Only shares CSF PR.AA-05: related, not a mapping CIS 5.5 Establish and Maintain an Inventory of Service Accounts Only shares CSF PR.AA-05: related, not a mapping …and 6 more in the downloads |
| SOC 2 | CC6.7 | Restricting transmission, movement and removal of information | Editorial | Same topic: Mobile Security (editorial pick)4 loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF 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 CC6.6 Protection against threats from outside system boundaries 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-19AC-19(5) | Access Control for Mobile Devices; Full Device or Container-based Encryption | Crosswalk | Same topic: Mobile Security12 loosely related (not mappings)…and 4 more in the downloads |
| HIPAA | §164.310(d) | Device and Media Controls | Editorial | Same topic: Mobile Security (editorial pick)14 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF PR.AA-05: related, not a mapping §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 6 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 2 | Secure Configuration | Editorial | Same topic: Mobile Security (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.