800-53 · IA Identification and Authentication
IA-13
Identity Providers and Authorization Servers
frameworkNIST SP 800-53 Rev 5.2
sectionIA Identification and Authentication
csf 2.0PR.AA-04 PR.AA-05
topics—
frameworks0 0 1
Official textEmploy identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, attributes, and access rights supporting authentication and authorization decisions in accordance with [Assignment: organization-defined policy] using [Assignment: organization-defined mechanisms].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 | PR.AA-04PR.AA-05 | Identity assertions are protected, conveyed, and verified; 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 | No mapping. Only shares CSF PR.AA-04, PR.AA-05: related, not a mapping | |
| ISO 27001 | A.5.16A.5.1A.5.3A.5.14 | Identity management; Policies for information security… | No mapping. Only shares CSF PR.AA-04, PR.AA-05: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 6.8CIS 12.7 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | No mapping. Only shares CSF PR.AA-05, PR.AA-04: related, not a mapping+13 more loosely related (not mappings)CIS 13.5 Manage Access Control for Remote Assets Only shares CSF PR.AA-04, PR.AA-05: related, not a mapping CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Only shares CSF PR.AA-05: related, not a mapping …and 9 more in the downloads | |
| SOC 2 | CC6.6CC6.1CC6.2CC6.3 | Protection against threats from outside system boundaries; Logical access security over information assets… | No mapping. Only shares CSF PR.AA-04, PR.AA-05: related, not a mapping+1 more loosely related (not mappings)CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05: related, not a mapping | |
| PCI DSS | 3.6.13.6.1.13.6.1.23.6.1.3 | Procedures protect keys that secure stored account data; Service providers document their cryptographic architecture… | No mapping. Only shares CSF PR.AA-04: related, not a mapping+11 more loosely related (not mappings)3.6.1.4 Keys stored in the fewest possible locations Only shares CSF PR.AA-04: related, not a mapping 4.2.1 Strong cryptography for PAN over open, public networks Only shares CSF PR.AA-04: related, not a mapping 7.1.1 Access restriction policies documented and kept current Only shares CSF PR.AA-05: related, not a mapping …and 7 more in the downloads | |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2AC.L2-3.1.4AC.L2-3.1.5 | Authorized Access Control; Transaction & Function Control… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)…and 12 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… | No 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 Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.AA-05: related, not a mapping …and 7 more in the downloads | |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| NIS2 | 11.111.211.511.6 | Access control policy; Management of access rights… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+1 more loosely related (not mappings) | |
| Essential Eight | ISM-0445ISM-1175ISM-1380ISM-1387 | Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online…… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)ISM-1507 Requests for privileged access to systems and their resources are validated when first… Only shares CSF PR.AA-05: related, not a mapping ISM-1508 Privileged access to systems and their resources is limited to only what is required… Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF PR.AA-05: related, not a mapping ISM-1647 Privileged access to systems and their resources are disabled after 12 months unless… Only shares CSF PR.AA-05: related, not a mapping …and 12 more in the downloads | |
| DORA | Art.9(4)(c) | Protection and prevention | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| 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 2CE 4 | Secure Configuration; User Access Control | No 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 · 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.