Users, services, and hardware are authenticated

frameworkNIST Cybersecurity Framework 2.0 sectionProtect (PR) topicsMulti-Factor Auth, Zero Trust, API Security frameworks6 4 2

gap from NIST CSF 2.0 → gap to NIST CSF 2.0 →

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Equivalents of PR.AA-03 in other frameworks
Framework	Requirement	Title	Link	Source / reason
ISO 27001	A.5.15 A.8.5 A.8.22 A.8.26	Access control; Secure authentication…	Crosswalk	Same topic: Zero Trust, Multi-Factor Auth, API Security 3 loosely related (not mappings) A.5.16 Identity management Loosely related Only shares CSF PR.AA-03: related, not a mapping A.5.17 Authentication information Loosely related Only shares CSF PR.AA-03: related, not a mapping A.5.18 Access rights Loosely related Only shares CSF PR.AA-03: related, not a mapping
CIS v8.1	CIS 6.8 CIS 12.2 CIS 6.3 CIS 6.4 CIS 6.5 CIS 12.7 CIS 13.5 CIS 16.10 CIS 16.12	Define and Maintain Role-Based Access Control; Establish and Maintain a Secure Network Architecture…	Crosswalk	Same topic: Zero Trust, Multi-Factor Auth, API Security
SOC 2	CC6.1 CC6.6	Logical access security over information assets; Protection against threats from outside system boundaries	Editorial	Same topic: Multi-Factor Auth, Zero Trust (editorial pick)
PCI DSS	6.2.3 7.2.1 8.3.1 6.2.4 8.4.1 8.4.2 8.4.3 8.5.1	Custom code reviewed before release; Access control model defined…	Crosswalk	Same topic: API Security, Zero Trust, Multi-Factor Auth 11 loosely related (not mappings) 2.2.2 Vendor default accounts managed or removed Loosely related Only shares CSF PR.AA-03: related, not a mapping 2.3.1 Wireless vendor defaults changed Loosely related Only shares CSF PR.AA-03: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Loosely related Only shares CSF PR.AA-03: related, not a mapping 8.2.8 Re-authentication after 15 minutes idle Loosely related Only shares CSF PR.AA-03: related, not a mapping 8.3.6 Minimum password length and complexity Loosely related Only shares CSF PR.AA-03: related, not a mapping 8.3.7 Recent passwords cannot be reused Loosely related Only shares CSF PR.AA-03: related, not a mapping 8.3.8 Authentication guidance communicated to users Loosely related Only shares CSF PR.AA-03: related, not a mapping 8.3.9 Password-only access: change every 90 days or analyse risk Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 3 more in the downloads
CMMC	AC.L2-3.1.1 IA.L2-3.5.3 SC.L2-3.13.1 SC.L2-3.13.6	Authorized Access Control; Multifactor Authentication…	Crosswalk	Same topic: Zero Trust, Multi-Factor Auth 9 loosely related (not mappings) AC.L2-3.1.8 Unsuccessful Logon Attempts Loosely related Only shares CSF PR.AA-03: related, not a mapping AC.L2-3.1.11 Session Termination Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.1 Identification Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.2 Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.4 Replay-Resistant Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.7 Password Complexity Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.8 Password Reuse Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.9 Temporary Passwords Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 1 more in the downloads
800-53	AC-3 AC-4 AC-6 IA-2 IA-2(1)IA-2(2)IA-9 SC-5 SI-10	Access Enforcement; Information Flow Enforcement…	Crosswalk	Same topic: Zero Trust, Multi-Factor Auth, API Security 8 loosely related (not mappings) AC-7 Unsuccessful Logon Attempts Loosely related Only shares CSF PR.AA-03: related, not a mapping AC-12 Session Termination Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-3 Device Identification and Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-5 Authenticator Management Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-7 Cryptographic Module Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-8 Identification and Authentication (Non-organizational Users) Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-10 Adaptive Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-11 Re-authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping
HIPAA	§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)§164.312(d)	Workstation Use; Unique User Identification…	Loosely related	No mapping. Only shares CSF PR.AA-03: related, not a mapping
GDPR	—	No requirement	No mapping in our data	No mapping in our data (only GDPR's security articles are mapped, editorially).
NIS2	6.8 11.1 11.6 11.7	Network segmentation; Access control policy…	Crosswalk	Same topic: Zero Trust, Multi-Factor Auth
Essential Eight	ISM-0974 ISM-1173 ISM-1401 ISM-1504 ISM-1679 ISM-1872	Multi-factor authentication is used to authenticate unprivileged human users of systems; Multi-factor authentication is used to authenticate privileged human users of systems…	Editorial	Same topic: Multi-Factor Auth (editorial pick) 10 loosely related (not mappings) ISM-1505 Multi-factor authentication is used to authenticate human users of data repositories Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1680 Multi-factor authentication (where available) is used to authenticate human users to… Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1681 Multi-factor authentication is used to authenticate customers to online customer… Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1682 Multi-factor authentication used for authenticating human users of systems is… Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1873 Multi-factor authentication used for authenticating customers of online customer services provides a… Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1874 Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1892 Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that… Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 2 more in the downloads
DORA	Art.9(4)(d)	Protection and prevention	Editorial	Same topic: Multi-Factor Auth (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: Multi-Factor Auth (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 · Loosely related 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.