Cyber Essentials · Technical controls
CE 2
Secure Configuration
frameworkUK Cyber Essentials (NCSC)
sectionTechnical controls
csf 2.0PR.AA-05 PR.PS-01
topicsSecure Config, Mobile Security
frameworks0 10 1
Official text · not licensableSee the official text of UK Cyber Essentials (NCSC).
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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 | Editorial | Same topic: Mobile Security, Secure Config (editorial pick) |
| ISO 27001 | A.6.7A.8.1A.8.9 | Remote working; User endpoint devices… | Editorial | Same topic: Mobile Security, Secure Config (editorial pick)14 loosely related (not mappings)…and 6 more in the downloads |
| CIS v8.1 | CIS 4.1CIS 4.2CIS 4.3CIS 4.6CIS 4.7CIS 4.8CIS 4.10CIS 4.11CIS 4.12CIS 16.7 | Establish and Maintain a Secure Configuration Process; Establish and Maintain a Secure Configuration Process for Network Infrastructure… | Editorial | Same topic: Secure Config, 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 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 | CC5.2CC6.7CC7.1 | General controls over technology; Restricting transmission, movement and removal of information… | Editorial | Same topic: Secure Config, Mobile Security (editorial pick)5 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 | 2.2.12.2.2 | System configuration standards developed and maintained; Vendor default accounts managed or removed | Editorial | Same topic: Secure Config (editorial pick)8 loosely related (not mappings)7.1.1 Access restriction policies documented and kept current Only shares CSF PR.AA-05: related, not a mapping 7.2.2 Access assigned by job function and least privilege Only shares CSF PR.AA-05: related, not a mapping 7.2.4 User accounts and privileges reviewed every six months Only shares CSF PR.AA-05: related, not a mapping 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 |
| CMMC | AC.L2-3.1.18AC.L2-3.1.19CM.L2-3.4.1CM.L2-3.4.2CM.L2-3.4.6CM.L2-3.4.7 | Mobile Device Connection; Encrypt CUI on Mobile… | Editorial | Same topic: Mobile Security, Secure Config (editorial pick)22 loosely related (not mappings)…and 14 more in the downloads |
| 800-53 | AC-19AC-19(5)CM-2CM-6CM-7 | Access Control for Mobile Devices; Full Device or Container-based Encryption… | Editorial | Same topic: Mobile Security, Secure Config (editorial pick)19 loosely related (not mappings)…and 11 more in the downloads |
| HIPAA | §164.310(d) | Device and Media Controls | Editorial | Same topic: Mobile Security (editorial pick)15 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 …and 7 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.PS-01: related, not a mapping | |
| NIS2 | 6.3 | Configuration management | Editorial | Same topic: Secure Config (editorial pick)5 loosely related (not mappings) |
| Essential Eight | ISM-1412ISM-1585ISM-1621ISM-1654ISM-1859ISM-1860 | Web browsers are hardened using ASD and vendor hardening guidance, with the most…; Web browser security settings cannot be changed by human users… | Editorial | Same topic: Secure Config (editorial pick)45 loosely related (not mappings)ISM-0445 Privileged human users are assigned a dedicated privileged user account to be used… Only shares CSF PR.AA-05: related, not a mapping ISM-1175 Privileged user accounts (excluding those explicitly authorised to access online… Only shares CSF PR.AA-05: related, not a mapping 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-1485 Web browsers do not process web advertisements from the internet Only shares CSF PR.PS-01: related, not a mapping ISM-1486 Web browsers do not process Java from the internet Only shares CSF PR.PS-01: related, not a mapping ISM-1487 Only privileged human users responsible for checking that Microsoft Office macros are… Only shares CSF PR.PS-01: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF PR.PS-01: related, not a mapping …and 37 more in the downloads |
| DORA | Art.9(4)(c)Art.28(8)Art.30(2) | Protection and prevention; General principles… | No mapping. Only shares CSF PR.AA-05, PR.PS-01: 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). |
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.