NIST CSF 2.0 · Protect (PR)
PR.AA-01
Identities and credentials for authorized users, services, and hardware are managed by the organization
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.15A.5.16A.5.18A.8.3 | Access control; Identity management… | Crosswalk | Same topic: Access Control |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 5.6CIS 6.7CIS 6.8CIS 5.2CIS 5.3CIS 5.5CIS 6.1CIS 6.2CIS 6.6CIS 12.5 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | Crosswalk | Same topic: Access Control |
| SOC 2 | CC6.1CC6.2CC6.3 | Logical access security over information assets; User registration, authorization and removal… | Editorial | Same topic: Access Control (editorial pick) |
| PCI DSS | 7.2.17.2.27.2.48.2.1 | Access control model defined; Access assigned by job function and least privilege… | Crosswalk | Same topic: Access Control9 loosely related (not mappings)3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.AA-01: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Only shares CSF PR.AA-01: related, not a mapping 3.6.1.2 Secret and private keys stored in approved forms Only shares CSF PR.AA-01: related, not a mapping 3.6.1.3 Cleartext key components accessible to fewest custodians Only shares CSF PR.AA-01: related, not a mapping 3.6.1.4 Keys stored in the fewest possible locations Only shares CSF PR.AA-01: related, not a mapping 8.6.3 System account passwords protected and changed Only shares CSF PR.AA-01: related, not a mapping …and 1 more in the downloads |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2 | Authorized Access Control; Transaction & Function Control | Crosswalk | Same topic: Access Control12 loosely related (not mappings)…and 4 more in the downloads |
| 800-53 | AC-2AC-3 | Account Management; Access Enforcement | Crosswalk | Same topic: Access Control11 loosely related (not mappings)AC-14 Permitted Actions Without Identification or Authentication Only shares CSF PR.AA-01: related, not a mapping IA-2 Identification and Authentication (Organizational Users) Only shares CSF PR.AA-01: related, not a mapping IA-8 Identification and Authentication (Non-organizational Users) Only shares CSF PR.AA-01: related, not a mapping …and 3 more in the downloads |
| HIPAA | §164.308(a)(4)§164.312(a)§164.312(a)(2)(i)§164.312(d) | Information Access Management; Access Control… | Crosswalk | Same topic: Access Control8 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 |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | Editorial | Same topic: Access Control (editorial pick) |
| NIS2 | 11.111.211.5 | Access control policy; Management of access rights… | Crosswalk | Same topic: Access Control |
| 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 | Editorial | Same topic: Access Control (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: Access Control (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.