cm/controlmapping
Sources
Essential Eight · Restrict administrative privileges
ISM-1686

Credential Guard functionality is enabled

frameworkASD Essential Eight sectionRestrict administrative privileges levelsML3 csf 2.0PR.AA-05 topics— frameworks0 0 12 1
Official textCredential Guard functionality is enabled.Australian Signals Directorate, Information Security Manual (September 2026). © Commonwealth of Australia, CC BY 4.0

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Equivalents of ISM-1686 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0PR.AA-05Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of dutiesLoosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
ISO 27001A.5.1A.5.3A.5.14A.5.15Policies for information security; Segregation of duties…Loosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
+9 more loosely related (not mappings)
A.5.16 Identity management 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.5.18 Access rights 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
…and 5 more in the downloads
CIS v8.1CIS 3.3CIS 4.10CIS 4.11CIS 4.12Configure Data Access Control Lists; Enforce Automatic Device Lockout on Portable End-User Devices…Loosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
+13 more loosely related (not mappings)
CIS 5.1 Establish and Maintain an Inventory of Accounts Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 5.2 Use Unique Passwords Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 5.3 Disable Dormant Accounts Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts Loosely related
Only shares CSF PR.AA-05: related, not a mapping
…and 9 more in the downloads
SOC 2CC6.1CC6.2CC6.3CC6.6Logical access security over information assets; User registration, authorization and removal…Loosely relatedNo 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 Loosely related
Only shares CSF PR.AA-05: related, not a mapping
PCI DSS7.1.17.2.17.2.27.2.4Access restriction policies documented and kept current; Access control model defined…Loosely relatedNo 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 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
CMMCAC.L2-3.1.1AC.L2-3.1.2AC.L2-3.1.4AC.L2-3.1.5Authorized Access Control; Transaction & Function Control…Loosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
+16 more loosely related (not mappings)
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
…and 12 more in the downloads
800-53AC-2AC-2(7)AC-3AC-5Account Management; Privileged User Accounts…Loosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
+10 more loosely related (not mappings)
AC-6 Least Privilege Loosely related
Only shares CSF PR.AA-05: related, not a mapping
AC-6(5) Privileged Accounts 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
…and 6 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…Loosely relatedNo 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 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
…and 7 more in the downloads
GDPRArt.25(2)Art.32(1)(b)Data protection by design and by default; Security of processingLoosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
NIS211.111.211.411.5Access control policy; Management of access rights…Loosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
+1 more loosely related (not mappings)
11.6 Authentication Loosely related
Only shares CSF PR.AA-05: related, not a mapping
DORAArt.9(4)(c)Protection and preventionLoosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
CPS 234—No requirementNo mapping in our dataNo mapping in our data (CPS 234 is principles-based and its links are editorial).
Cyber EssentialsCE 2CE 4Secure Configuration; User Access ControlLoosely relatedNo 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 · 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.