Azure Security Benchmark PA-3: Manage lifecycle of identities and entitlements

What else in your programme already covers this

This control maps to 67 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 7 controls

AC-2 Account Management
AC-2(1) Automated System Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
IA-4 Identifier Management
PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 7 controls

AC-2 Account Management
AC-2(1) Automated System Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
IA-4 Identifier Management
PS-4 Personnel Termination
PS-5 Personnel Transfer

CIS Controls v8 · 4 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.3 Disable Dormant Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-HRS-06 Employment Termination
CCM-IAM-06 User Access Provisioning
CCM-IAM-07 User Access Changes and Revocation
CCM-IAM-08 User Access Review

HIPAA Security Rule · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-IA-4 IA-4 Identifier Management
NIST800-PS-4 PS-4 Personnel Termination
NIST800-PS-5 PS-5 Personnel Transfer

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

UK Cyber Essentials · 4 controls

CE-AC.1 User Account Approval Process
CE-AC.3 Remove or Disable Accounts When No Longer Required
CE-AC.6 Periodic Review of Privileged Access
CE-SC.1 Remove or Disable Unused Software

C5 (Germany) · 3 controls

C5-HR-05 Responsibilities in the event of termination or change of employment
C5-IDM-02 Granting and change of user accounts and access rights
C5-IDM-04 Withdraw or adjust access rights as the task area changes

ISO 27001:2022 · 3 controls

5.16 Identity management
5.18 Access rights
8.2 Privileged access rights

NIST SP 800-171 Rev 3 · 3 controls

03.01.01 Account Management
03.05.05 Identifier Management
03.09.02 Personnel Termination and Transfer

PCI DSS 4.0 · 3 controls

8.2.4 8.2.4 User ID lifecycle changes authorized
8.2.5 8.2.5 Terminated users' access revoked immediately
7.2.4 7.2.4 User accounts and privileges reviewed every six months

ACSC Essential Eight · 2 controls

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures
ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP05 Audit and rotate credentials periodically
SEC03-BP06 Manage access based on lifecycle

CMMC 2.0 · 2 controls

IA.L2-3.5.6 Identifier Handling
PS.L2-3.9.2 Personnel Actions

ISO 27002:2022 · 2 controls

5.16 Identity management
5.18 Access rights

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-2 Account Management
161R1-IA-4 Identifier Management

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

SOC 2 · 1 control

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Azure Security Benchmark have you already done?

Azure Security Benchmark PA-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Azure Security Benchmark your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 71 of 85 Azure Security Benchmark controls already carry evidence.

If you hold NIST SP 800-53 Rev 583.5% covered · 14 gaps If you hold FedRAMP Moderate78.8% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.172.9% covered · 23 gaps If you hold ISO 27002:202269.4% covered · 26 gaps If you hold C5 (Germany)65.9% covered · 29 gaps If you hold ISO 27001:202261.2% covered · 33 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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