C2M2
C2M2 Domain: Identity and Access Management (ACCESS)

C2M2 ACCESS-2: Control Logical and Physical Access

ACCESS domain. Control logical and physical access to assets commensurate with risk, including least privilege, privileged access management and remote access controls.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

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.

Other controls in C2M2 Domain: Identity and Access Management (ACCESS)

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.