Privileged access rights

frameworkISO/IEC 27001:2022 sectionA.8 Technological controls csf 2.0PR.AA-01 PR.AA-02 PR.AA-05 PR.DS-01 PR.DS-02 PR.DS-10 topicsPrivileged Access frameworks5 5 0

Official text · not licensableTitle: Privileged access rights. The control text is ISO's copyright; see ISO/IEC 27001:2022.

gap from ISO 27001 → gap to ISO 27001 →

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Equivalents of A.8.2 in other frameworks
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	Crosswalk	Same topic: Privileged Access 5 loosely related (not mappings) PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization Loosely related Only shares CSF PR.AA-01: related, not a mapping PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions Loosely related Only shares CSF PR.AA-02: related, not a mapping PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected Loosely related Only shares CSF PR.DS-01: related, not a mapping PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected Loosely related Only shares CSF PR.DS-02: related, not a mapping PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Loosely related Only shares CSF PR.DS-10: related, not a mapping
CIS v8.1	CIS 5.4 CIS 12.8	Restrict Administrator Privileges to Dedicated Administrator Accounts; Establish and Maintain Dedicated Computing Resources for All Administrative Work	Editorial	Same topic: Privileged Access (editorial pick) 31 loosely related (not mappings) CIS 5.1 Establish and Maintain an Inventory of Accounts Loosely related Only shares CSF PR.AA-01, PR.AA-05: related, not a mapping CIS 3.3 Configure Data Access Control Lists Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 3.10 Encrypt Sensitive Data in Transit Loosely related Only shares CSF PR.DS-02: related, not a mapping CIS 3.11 Encrypt Sensitive Data at Rest Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 5.6 Centralize Account Management Loosely related Only shares CSF PR.AA-01: related, not a mapping CIS 6.7 Centralize Access Control Loosely related Only shares CSF PR.AA-01: related, not a mapping CIS 6.8 Define and Maintain Role-Based Access Control Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 3.1 Establish and Maintain a Data Management Process Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 23 more in the downloads
SOC 2	CC6.3	Role-based access, least privilege and segregation of duties	Editorial	Same topic: Privileged Access (editorial pick) 7 loosely related (not mappings) CC6.1 Logical access security over information assets Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping C1.2 Disposing of confidential information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.2 User registration, authorization and removal Loosely related Only shares CSF PR.AA-01, PR.AA-05: related, not a mapping CC6.6 Protection against threats from outside system boundaries Loosely related Only shares CSF PR.AA-05: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Loosely related Only shares CSF PR.DS-02: related, not a mapping
PCI DSS	7.2.2	Access assigned by job function and least privilege	Crosswalk	Same topic: Privileged Access 36 loosely related (not mappings) 3.6.1 Procedures protect keys that secure stored account data Loosely related Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Loosely related Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping 3.6.1.2 Secret and private keys stored in approved forms Loosely related Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping 3.6.1.3 Cleartext key components accessible to fewest custodians Loosely related Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping 3.6.1.4 Keys stored in the fewest possible locations Loosely related Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping 8.2.1 Every user has a unique ID Loosely related Only shares CSF PR.AA-01, PR.AA-02: related, not a mapping 2.3.1 Wireless vendor defaults changed Loosely related Only shares CSF PR.DS-02: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Loosely related Only shares CSF PR.DS-10: related, not a mapping …and 28 more in the downloads
CMMC	AC.L2-3.1.5 AC.L2-3.1.6 AC.L2-3.1.7	Least Privilege; Non-Privileged Account Use…	Crosswalk	Same topic: Privileged Access 46 loosely related (not mappings) AC.L2-3.1.1 Authorized Access Control Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-10: related, not a mapping AC.L2-3.1.13 Remote Access Confidentiality Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping AC.L2-3.1.19 Encrypt CUI on Mobile Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping MP.L2-3.8.6 Portable Storage Encryption Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping SC.L2-3.13.1 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.3 Role Separation Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 38 more in the downloads
800-53	AC-2(7)AC-6(5)AC-2 AC-6 CM-5	Privileged User Accounts; Privileged Accounts…	Crosswalk	Same topic: Privileged Access NIST SP 800-53 → ISO 27001 mapping 50 loosely related (not mappings) CA-3 Information Exchange Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-4 Information in Shared System Resources Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-7 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-13 Cryptographic Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-43 Usage Restrictions Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-3 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-4 System Monitoring Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-7 Software, Firmware, and Information Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 42 more in the downloads
HIPAA	§164.308(a)(4)(ii)(A)§164.308(a)(1)(ii)(D)§164.308(a)(3)§164.308(a)(3)(ii)(A)	Isolating Health care Clearinghouse Function; Information System Activity Review…	Loosely related	No mapping. Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10…: related, not a mapping +25 more loosely related (not mappings) §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-10: related, not a mapping §164.308(a)(4) Information Access Management Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Loosely related Only shares CSF PR.AA-01, PR.AA-05, PR.DS-10: related, not a mapping …and 21 more in the downloads
GDPR	Art.32(1)(b)Art.5(1)(e)Art.5(1)(f)Art.25(2)	Security of processing; Principles relating to processing of personal data…	Loosely related	No mapping. Only shares CSF PR.AA-01, PR.AA-05, PR.DS-01, PR.DS-02…: related, not a mapping +2 more loosely related (not mappings) Art.32(1)(a) Security of processing Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
NIS2	11.3 11.4	Privileged accounts and system administration accounts; Administration systems	Crosswalk	Same topic: Privileged Access 6 loosely related (not mappings) 9.1 Cryptography Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 11.5 Identification Loosely related Only shares CSF PR.AA-01, PR.AA-05: related, not a mapping 11.1 Access control policy Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.2 Management of access rights Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.6 Authentication Loosely related Only shares CSF PR.AA-05: related, not a mapping 12.3 Removable media policy Loosely related Only shares CSF PR.DS-01: related, not a mapping
Essential Eight	ISM-0445 ISM-1175 ISM-1380 ISM-1387 ISM-1507 ISM-1508 ISM-1647 ISM-1648	Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online……	Editorial	Same topic: Privileged Access (editorial pick) 13 loosely related (not mappings) ISM-1488 Microsoft Office macros in files originating from the internet are blocked Loosely related Only shares CSF PR.DS-02: related, not a mapping ISM-1509 Privileged access events are centrally logged Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1649 Just-in-time administration is used for the administration of systems and their resources Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1650 Privileged user account and security group management events are centrally logged Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1685 Credentials for break glass accounts, local administrator accounts and service accounts… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1686 Credential Guard functionality is enabled Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1687 Privileged operating environments are not virtualised within unprivileged operating… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1688 Unprivileged user accounts cannot be used to log on to privileged operating environments Loosely related Only shares CSF PR.AA-05: related, not a mapping …and 5 more in the downloads
DORA	Art.9(4)(c)	Protection and prevention	Editorial	Same topic: Privileged Access (editorial pick) 5 loosely related (not mappings) Art.9(2) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(c) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(a) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
CPS 234	Para 21	Timely controls commensurate with risk and asset life-cycle	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
Cyber Essentials	CE 4	User Access Control	Editorial	Same topic: Privileged Access (editorial pick) 1 loosely related (not mappings) CE 2 Secure Configuration Loosely related 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.