NIST CSF 2.0 · Protect (PR)
PR.AA-05
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
frameworkNIST Cybersecurity Framework 2.0
sectionProtect (PR)
topicsAccess Control, Privileged Access, Zero Trust, Mobile Security
frameworks7 5 1
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.15A.5.16A.5.18A.8.1A.8.2A.8.3A.8.5A.8.18A.8.22A.6.7 | Access control; Identity management… | Crosswalk | Same topic: Access Control, Zero Trust, Mobile Security, Privileged Access5 loosely related (not mappings) |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 5.6CIS 6.7CIS 6.8CIS 12.2CIS 4.10CIS 4.11CIS 4.12CIS 5.2CIS 5.3CIS 5.4CIS 5.5CIS 6.1CIS 6.2CIS 6.6CIS 12.5CIS 12.7CIS 12.8CIS 13.5 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | Crosswalk | Same topic: Access Control, Zero Trust, Mobile Security, Privileged Access |
| SOC 2 | CC6.1CC6.2CC6.3CC6.6CC6.7 | Logical access security over information assets; User registration, authorization and removal… | Editorial | Same topic: Access Control, Privileged Access, Zero Trust, Mobile Security (editorial pick) |
| PCI DSS | 7.2.17.2.27.2.48.2.18.3.1 | Access control model defined; Access assigned by job function and least privilege… | Crosswalk | Same topic: Access Control, Zero Trust, Privileged Access5 loosely related (not mappings)7.1.1 Access restriction policies documented and kept current Only shares CSF PR.AA-05: related, not a mapping 7.2.5.1 System and application account access periodically reviewed Only shares CSF PR.AA-05: related, not a mapping 8.1.1 Identification and authentication policies documented Only shares CSF PR.AA-05: related, not a mapping 8.2.6 Inactive user accounts disabled within 90 days Only shares CSF PR.AA-05: related, not a mapping |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2AC.L2-3.1.5AC.L2-3.1.6AC.L2-3.1.7AC.L2-3.1.18AC.L2-3.1.19SC.L2-3.13.1SC.L2-3.13.6 | Authorized Access Control; Transaction & Function Control… | Crosswalk | Same topic: Access Control, Zero Trust, Privileged Access, Mobile Security13 loosely related (not mappings)…and 5 more in the downloads |
| 800-53 | AC-2AC-2(7)AC-3AC-4AC-6AC-6(5)AC-19AC-19(5)IA-2 | Account Management; Privileged User Accounts… | Crosswalk | Same topic: Access Control, Privileged Access, Zero Trust, Mobile Security7 loosely related (not mappings) |
| HIPAA | §164.308(a)(4)§164.312(a)§164.312(a)(2)(i)§164.310(d)§164.312(d) | Information Access Management; Access Control… | Crosswalk | Same topic: Access Control, Mobile Security10 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF PR.AA-05: related, not a mapping §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 2 more in the downloads |
| 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 | 6.811.111.211.311.411.511.6 | Network segmentation; Access control policy… | Crosswalk | Same topic: Zero Trust, Access Control, Privileged Access |
| Essential Eight | ISM-0445ISM-1175ISM-1380ISM-1387ISM-1507ISM-1508ISM-1647ISM-1648 | Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online…… | Editorial | Same topic: Privileged Access (editorial pick)12 loosely related (not mappings)ISM-1509 Privileged access events are centrally logged Only shares CSF PR.AA-05: related, not a mapping ISM-1649 Just-in-time administration is used for the administration of systems and their resources Only shares CSF PR.AA-05: related, not a mapping ISM-1650 Privileged user account and security group management events are centrally logged Only shares CSF PR.AA-05: related, not a mapping ISM-1685 Credentials for break glass accounts, local administrator accounts and service accounts… Only shares CSF PR.AA-05: related, not a mapping ISM-1687 Privileged operating environments are not virtualised within unprivileged operating… Only shares CSF PR.AA-05: related, not a mapping ISM-1688 Unprivileged user accounts cannot be used to log on to privileged operating environments Only shares CSF PR.AA-05: related, not a mapping ISM-1689 Privileged user accounts (excluding local administrator accounts) cannot be used to log… Only shares CSF PR.AA-05: related, not a mapping …and 4 more in the downloads |
| DORA | Art.9(4)(c) | Protection and prevention | Editorial | Same topic: Access Control, Privileged Access (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 2CE 4 | Secure Configuration; User Access Control | Editorial | Same topic: Mobile Security, Access Control, Privileged Access (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.