C5 (Germany)
C5: Identity and Access Management

C5 (Germany) C5-IDM-02: Granting and change of user accounts and access rights

Operate defined procedures for issuing and amending accounts and entitlements for internal staff, external staff and automated system components, so that every grant or change demonstrably conforms to the approved role and rights concept.

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

What else in your programme already covers this

This control maps to 56 controls across 24 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 · 4 controls

  • AC-2 Account Management
  • AC-3 Access Enforcement
  • AC-6 Least Privilege
  • IA-4 Identifier Management

FedRAMP Moderate · 4 controls

  • AC-2 Account Management
  • AC-3 Access Enforcement
  • AC-6 Least Privilege
  • IA-4 Identifier Management

PCI DSS 4.0 · 4 controls

  • 7.2.2 7.2.2 User access assigned by job function and least privilege
  • 7.2.3 7.2.3 Privileges approved by authorized personnel
  • 8.2.4 8.2.4 User ID lifecycle changes authorized
  • 7.2.5 7.2.5 Application and system accounts least privilege

AWS Well-Architected Security Pillar · 3 controls

CIS Controls v8 · 3 controls

  • CIS-5.1 Establish and Maintain an Inventory of Accounts
  • CIS-5.5 Establish and Maintain an Inventory of Service Accounts
  • CIS-6.1 Establish an Access Granting Process

CMMC 2.0 · 3 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

HIPAA Security Rule · 3 controls

NIST SP 800-161 Rev 1 · 3 controls

NIST SP 800-171 Rev 3 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

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

Azure Security Benchmark · 2 controls

  • IM-3 Manage application identities securely and automatically
  • PA-3 Manage lifecycle of identities and entitlements

ISO 27001:2022 · 2 controls

  • 5.16 Identity management
  • 5.18 Access rights

ISO 27002:2022 · 2 controls

  • 5.16 Identity management
  • 5.18 Access rights

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
  • NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions

ACSC Essential Eight · 1 control

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

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Australia My Health Records Act 2012 · 1 control

  • MYHR-SEC-2 Access controls and user account management

ISO 27701:2019 · 1 control

  • 6.6.2 User access management

NIS2 Directive · 1 control

  • Art.21.2.i Human resources security, access control policies and asset management

SOC 2 · 1 control

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

UK Cyber Essentials · 1 control

  • CE-AC.1 User Account Approval Process

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 C5: Identity and Access Management

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-IDM-02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gapsIf you hold NIST SP 800-53 Rev 572.7% covered · 33 gapsIf you hold FedRAMP Moderate71.1% covered · 35 gapsIf you hold ISO 27002:202267.8% covered · 39 gapsIf you hold ISO 27001:202257% covered · 52 gapsIf you hold NIST SP 800-171 Rev 350.4% covered · 60 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 56 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll C5 (Germany) controls