NIS2 · 11. Access control
11.3
Privileged accounts and system administration accounts
frameworkNIS2 Implementing Regulation (EU) 2024/2690
section11. Access control
csf 2.0ID.IM-01 ID.IM-02 ID.IM-03 ID.IM-04
topicsPrivileged Access
frameworks5 5 3
Official text · not licensableTitle from ENISA's guidance: Privileged accounts and system administration accounts. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.
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| 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 |
| ISO 27001 | A.8.2A.8.18 | Privileged access rights; Use of privileged utility programs | Crosswalk | Same topic: Privileged Access |
| CIS v8.1 | CIS 5.4CIS 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) |
| SOC 2 | CC6.3 | Role-based access, least privilege and segregation of duties | Editorial | Same topic: Privileged Access (editorial pick) |
| PCI DSS | 7.2.2 | Access assigned by job function and least privilege | Crosswalk | Same topic: Privileged Access |
| CMMC | AC.L2-3.1.5AC.L2-3.1.6AC.L2-3.1.7 | Least Privilege; Non-Privileged Account Use… | Crosswalk | Same topic: Privileged Access |
| 800-53 | AC-2(7)AC-6(5) | Privileged User Accounts; Privileged Accounts | Crosswalk | Same topic: Privileged Access |
| HIPAA | — | No requirement | No mapping in our data | No mapping in our data. |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| Essential Eight | ISM-0445ISM-1175ISM-1380ISM-1387ISM-1507ISM-1508ISM-1647ISM-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) |
| DORA | Art.9(4)(c) | Protection and prevention | Editorial | Same topic: Privileged Access (editorial pick) |
| 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 4 | User Access Control | Editorial | Same topic: Privileged Access (editorial pick) |
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.