800-53 · AC Access Control
AC-4
Information Flow Enforcement
frameworkNIST SP 800-53 Rev 5.2
sectionAC Access Control
csf 2.0DE.CM-09 ID.AM-03 PR.DS-10 PR.IR-01
topicsFirewall / Net Seg, Zero Trust, DLP
frameworks7 3 0
Official textEnforce approved authorizations for controlling the flow of information within the system and between connected systems based on [Assignment: organization-defined information flow control policies].NIST SP 800-53 Rev 5.2 control statement (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-03PR.AA-03PR.AA-04PR.AA-05PR.DS-01PR.DS-02PR.DS-10PR.IR-01 | Representations of the organization's authorized network communication and internal and external network data flows are maintained; Users, services, and hardware are authenticated… | Crosswalk | Same topic: Firewall / Net Seg, Zero Trust, DLP1 loosely related (not mappings)DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events Only shares CSF DE.CM-09: related, not a mapping |
| ISO 27001 | A.5.15A.8.5A.8.12A.8.20A.8.21A.8.22A.5.14A.8.10A.8.11A.8.23 | Access control; Secure authentication… | Crosswalk | Same topic: Zero Trust, DLP, Firewall / Net Seg NIST SP 800-53 → ISO 27001 mapping 18 loosely related (not mappings)A.5.10 Acceptable use of information and other associated assets Only shares CSF PR.DS-10: related, not a mapping A.5.23 Information security for use of cloud services Only shares CSF PR.DS-10: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF PR.DS-10: related, not a mapping …and 10 more in the downloads |
| CIS v8.1 | CIS 6.8CIS 12.2CIS 3.13CIS 4.4CIS 4.5CIS 12.3CIS 12.4CIS 12.6CIS 12.7CIS 13.4CIS 13.5CIS 13.9 | Define and Maintain Role-Based Access Control; Establish and Maintain a Secure Network Architecture… | Crosswalk | Same topic: Zero Trust, Firewall / Net Seg, DLP |
| SOC 2 | CC6.6CC6.7 | Protection against threats from outside system boundaries; Restricting transmission, movement and removal of information | Editorial | Same topic: Firewall / Net Seg, Zero Trust, DLP (editorial pick) |
| PCI DSS | 1.2.37.2.18.3.11.2.11.3.11.4.13.4.2 | Accurate network diagram maintained; Access control model defined… | Crosswalk | Same topic: Firewall / Net Seg, Zero Trust, DLP22 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF ID.AM-03, PR.IR-01: related, not a mapping 5.2.1 Anti-malware deployed on system components Only shares CSF DE.CM-09, PR.IR-01: related, not a mapping 5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF DE.CM-09, PR.IR-01: related, not a mapping 6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF DE.CM-09, PR.IR-01: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Only shares CSF PR.DS-10: related, not a mapping 5.2.3 Systems without anti-malware periodically re-evaluated Only shares CSF PR.IR-01: related, not a mapping 5.2.3.1 Re-evaluation frequency set by targeted risk analysis Only shares CSF PR.IR-01: related, not a mapping …and 14 more in the downloads |
| CMMC | AC.L2-3.1.1AC.L2-3.1.3SC.L2-3.13.1SC.L2-3.13.5SC.L2-3.13.6SC.L2-3.13.3 | Authorized Access Control; Control CUI Flow… | Crosswalk | Same topic: Zero Trust, DLP, Firewall / Net Seg NIST SP 800-171r3 03.01.03 → SP 800-53 20 loosely related (not mappings)AC.L2-3.1.2 Transaction & Function Control Only shares CSF PR.DS-10, PR.IR-01: related, not a mapping SI.L2-3.14.4 Update Malicious Code Protection Only shares CSF DE.CM-09, PR.DS-10: related, not a mapping SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.CM-09, PR.DS-10: related, not a mapping …and 12 more in the downloads |
| HIPAA | §164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B)§164.310(b) | Authorization and/or Supervision; Access Authorization… | Crosswalk | NIST HIPAA → SP 800-53 crosswalk31 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-09, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF ID.AM-03, PR.DS-10: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF ID.AM-03, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF ID.AM-03, PR.DS-10: related, not a mapping §164.312(a)(2)(i) Unique User Identification Only shares CSF PR.DS-10, PR.IR-01: related, not a mapping §164.312(a)(2)(ii) Emergency Access Procedure Only shares CSF PR.DS-10, PR.IR-01: related, not a mapping …and 23 more in the downloads |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.28(1)Art.32(1)(b) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-10, PR.IR-01: related, not a mapping | |
| NIS2 | 6.76.811.111.612.3 | Network security; Network segmentation… | Crosswalk | Same topic: Firewall / Net Seg, Zero Trust, DLP4 loosely related (not mappings)6.9 Protection against malicious and unauthorised software Only shares CSF DE.CM-09: related, not a mapping |
| Essential Eight | ISM-0109ISM-0843ISM-1228ISM-1488 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Application control is implemented on workstations… | No mapping. Only shares CSF DE.CM-09: related, not a mapping+6 more loosely related (not mappings)ISM-1490 Application control is implemented on internet-facing servers Only shares CSF DE.CM-09: related, not a mapping ISM-1544 Microsoft’s recommended application blocklist is implemented Only shares CSF DE.CM-09: related, not a mapping ISM-1657 Application control restricts the execution of executables, libraries, scripts… Only shares CSF DE.CM-09: related, not a mapping ISM-1870 Application control is applied to user profiles and temporary folders used by operating… Only shares CSF DE.CM-09: related, not a mapping …and 2 more in the downloads | |
| DORA | Art.9(4)(b) | Protection and prevention | Editorial | Same topic: Firewall / Net Seg (editorial pick)8 loosely related (not mappings) |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | No mapping. Only shares CSF PR.DS-10: related, not a mapping | |
| Cyber Essentials | CE 1 | Firewalls | Editorial | Same topic: Firewall / Net Seg (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.