NIST CSF 2.0 · Protect (PR)
PR.AA-04
Identity assertions are protected, conveyed, and verified
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.15A.8.5A.8.22 | Access control; Secure authentication… | Crosswalk | Same topic: Zero Trust1 loosely related (not mappings) |
| CIS v8.1 | CIS 6.8CIS 12.2CIS 12.7CIS 13.5 | Define and Maintain Role-Based Access Control; Establish and Maintain a Secure Network Architecture… | Crosswalk | Same topic: Zero Trust |
| SOC 2 | CC6.6 | Protection against threats from outside system boundaries | Editorial | Same topic: Zero Trust (editorial pick) |
| PCI DSS | 7.2.18.3.1 | Access control model defined; User and admin access requires an authentication factor | Crosswalk | Same topic: Zero Trust7 loosely related (not mappings)3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.AA-04: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Only shares CSF PR.AA-04: related, not a mapping 3.6.1.2 Secret and private keys stored in approved forms Only shares CSF PR.AA-04: related, not a mapping 3.6.1.3 Cleartext key components accessible to fewest custodians Only shares CSF PR.AA-04: related, not a mapping 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 12.3.3 Cipher suites and protocols reviewed annually Only shares CSF PR.AA-04: related, not a mapping |
| CMMC | AC.L2-3.1.1SC.L2-3.13.1SC.L2-3.13.6 | Authorized Access Control; Boundary Protection… | Crosswalk | Same topic: Zero Trust |
| 800-53 | AC-3AC-4AC-6IA-2 | Access Enforcement; Information Flow Enforcement… | Crosswalk | Same topic: Zero Trust1 loosely related (not mappings) |
| 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 | 6.811.111.6 | Network segmentation; Access control policy… | Crosswalk | Same topic: Zero Trust |
| 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.