800-53 · IA Identification and Authentication
IA-4
Identifier Management
frameworkNIST SP 800-53 Rev 5.2
sectionIA Identification and Authentication
csf 2.0PR.AA-01
topics—
frameworks3 0 2
Official textManage system identifiers by:
a. Receiving authorization from [Assignment: organization-defined personnel or roles] to assign an individual, group, role, service, or device identifier;
b. Selecting an identifier that identifies an individual, group, role, service, or device;
c. Assigning the identifier to the intended individual, group, role, service, or device; and
d. Preventing reuse of identifiers for [Assignment: organization-defined time period].NIST SP 800-53 Rev 5.2 control statement (public domain)
a. Receiving authorization from [Assignment: organization-defined personnel or roles] to assign an individual, group, role, service, or device identifier;
b. Selecting an identifier that identifies an individual, group, role, service, or device;
c. Assigning the identifier to the intended individual, group, role, service, or device; and
d. Preventing reuse of identifiers for [Assignment: organization-defined time period].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-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization | No mapping. Only shares CSF PR.AA-01: related, not a mapping | |
| ISO 27001 | A.5.16 | Identity management | Crosswalk | NIST SP 800-53 → ISO 27001 mapping4 loosely related (not mappings) |
| CIS v8.1 | CIS 5.1CIS 5.6CIS 6.7CIS 5.2 | Establish and Maintain an Inventory of Accounts; Centralize Account Management… | No mapping. Only shares CSF PR.AA-01: related, not a mapping+6 more loosely related (not mappings)CIS 5.5 Establish and Maintain an Inventory of Service Accounts Only shares CSF PR.AA-01: related, not a mapping …and 2 more in the downloads | |
| SOC 2 | CC6.1CC6.2CC6.3 | Logical access security over information assets; User registration, authorization and removal… | No mapping. Only shares CSF PR.AA-01: 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-01: related, not a mapping | |
| CMMC | IA.L2-3.5.5IA.L2-3.5.6 | Identifier Reuse; Identifier Handling | Crosswalk | NIST SP 800-171r3 03.05.05 → SP 800-53; NIST SP 800-171r2 Appendix D11 loosely related (not mappings)…and 3 more in the downloads |
| HIPAA | §164.312(a)(2)(i)§164.312(d) | Unique User Identification; Person or Entity Authentication | Crosswalk | NIST HIPAA → SP 800-53 crosswalk10 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF PR.AA-01: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF PR.AA-01: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.AA-01: related, not a mapping …and 2 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-01: related, not a mapping | |
| NIS2 | 11.5 | Identification | No mapping. Only shares CSF PR.AA-01: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.9(4)(c) | Protection and prevention | No mapping. Only shares CSF PR.AA-01: 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 4 | User Access Control | No mapping. Only shares CSF PR.AA-01: 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.