Essential Eight · Restrict administrative privileges
ISM-1509
Privileged access events are centrally logged
frameworkASD Essential Eight
sectionRestrict administrative privileges
levelsML2, ML3
csf 2.0DE.AE-03 PR.AA-05 PR.PS-04
topicsLogging & Audit
frameworks0 10 1
Official textPrivileged access events are centrally logged.Australian Signals Directorate, Information Security Manual (September 2026). © Commonwealth of Australia, CC BY 4.0
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-03PR.PS-04 | Information is correlated from multiple sources; Log records are generated and made available for continuous monitoring | Editorial | Same topic: Logging & Audit (editorial pick)1 loosely related (not mappings)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 Only shares CSF PR.AA-05: related, not a mapping |
| ISO 27001 | A.8.15A.8.17 | Logging; Clock synchronization | Editorial | Same topic: Logging & Audit (editorial pick)14 loosely related (not mappings)…and 6 more in the downloads |
| CIS v8.1 | CIS 3.14CIS 8.1CIS 8.2CIS 8.3CIS 8.4CIS 8.5CIS 8.7CIS 8.8CIS 8.10CIS 8.12 | Log Sensitive Data Access; Establish and Maintain an Audit Log Management Process… | Editorial | Same topic: Logging & Audit (editorial pick)20 loosely related (not mappings)CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Only shares CSF PR.AA-05: related, not a mapping 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 …and 12 more in the downloads |
| SOC 2 | CC7.2 | Monitoring system components for anomalies | Editorial | Same topic: Logging & Audit (editorial pick)6 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 CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05: related, not a mapping CC7.3 Evaluating security events to determine if they are incidents Only shares CSF DE.AE-03: related, not a mapping |
| PCI DSS | 10.2.110.3.210.5.110.6.1 | Audit logs enabled and active; Logs protected from modification… | Editorial | Same topic: Logging & Audit (editorial pick)16 loosely related (not mappings)10.3.3 Logs promptly backed up to a central server Only shares CSF DE.AE-03, PR.PS-04: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-03: related, not a mapping 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 …and 8 more in the downloads |
| CMMC | AU.L2-3.3.1AU.L2-3.3.2AU.L2-3.3.7 | System Auditing; User Accountability… | Editorial | Same topic: Logging & Audit (editorial pick)28 loosely related (not mappings)…and 20 more in the downloads |
| 800-53 | AU-2AU-3AU-11AU-12 | Event Logging; Content of Audit Records… | Editorial | Same topic: Logging & Audit (editorial pick)24 loosely related (not mappings)AU-6 Audit Record Review, Analysis, and Reporting Only shares CSF DE.AE-03, PR.PS-04: related, not a mapping …and 16 more in the downloads |
| HIPAA | §164.312(b) | Audit Controls | Editorial | Same topic: Logging & Audit (editorial pick)20 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.AE-03, PR.PS-04: related, not a mapping §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 12 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 | 3.2 | Monitoring and logging | Editorial | Same topic: Logging & Audit (editorial pick)6 loosely related (not mappings) |
| DORA | Art.10(3) | Detection | Editorial | Same topic: Logging & Audit (editorial pick)2 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 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.