800-53 · IA Identification and Authentication
IA-12
Identity Proofing
frameworkNIST SP 800-53 Rev 5.2
sectionIA Identification and Authentication
csf 2.0PR.AA-02
topics—
frameworks0 0 10
Official texta. Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines;
b. Resolve user identities to a unique individual; and
c. Collect, validate, and verify identity evidence.NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Resolve user identities to a unique individual; and
c. Collect, validate, and verify identity evidence.NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.AA-02 | Identities are proofed and bound to credentials based on the context of interactions | No mapping. Only shares CSF PR.AA-02: related, not a mapping | |
| ISO 27001 | A.8.2A.8.3A.8.5 | Privileged access rights; Information access restriction… | No mapping. Only shares CSF PR.AA-02: related, not a mapping | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | — | No requirement | No mapping in our data | No mapping in our data (SOC 2 links are editorial only). |
| PCI DSS | 8.2.18.2.28.3.512.7.1 | Every user has a unique ID; Shared or generic accounts only by documented exception… | No mapping. Only shares CSF PR.AA-02: related, not a mapping | |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 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). |
| NIS2 | — | No requirement | No mapping in our data | No mapping in our data. |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | — | No requirement | No mapping in our data | No mapping in our data (DORA links are editorial, and its technical standards are not mapped). |
| 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 | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
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.