C5 (Germany)
C5: Identity and Access Management

C5 (Germany) C5-IDM-03: Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

Automatically lock accounts of staff and automated system components left unused for two months, require authorised approval to reinstate them, revoke them outright after six months, and re-run the full granting procedure before any reissue.

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

What else in your programme already covers this

This control maps to 41 controls across 22 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 · 3 controls

  • AC-2 Account Management
  • AC-2(3) Disable Accounts
  • AC-7 Unsuccessful Logon Attempts

FedRAMP Moderate · 3 controls

  • AC-2 Account Management
  • AC-2(3) Disable Accounts
  • AC-7 Unsuccessful Logon Attempts

HIPAA Security Rule · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

CIS Controls v8 · 2 controls

  • CIS-4.3 Configure Automatic Session Locking on Enterprise Assets
  • CIS-5.3 Disable Dormant Accounts

CMMC 2.0 · 2 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

ISO 27001:2022 · 2 controls

  • 5.16 Identity management
  • 8.5 Secure authentication

ISO 27002:2022 · 2 controls

  • 5.18 Access rights
  • 8.5 Secure authentication

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 8.2.6 8.2.6 Inactive accounts removed within 90 days
  • 8.3.4 8.3.4 Lockout after 10 attempts for 30 minutes

SOC 2 · 2 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

UK Cyber Essentials · 2 controls

  • CE-AC.3 Remove or Disable Accounts When No Longer Required
  • CE-SC.5 Password-Based Authentication Quality

ACSC Essential Eight · 1 control

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

  • ASD37-21 Disable local administrator accounts (Excellent)

AWS Well-Architected Security Pillar · 1 control

  • SEC02-BP05 Audit and rotate credentials periodically

Australia My Health Records Act 2012 · 1 control

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

Azure Security Benchmark · 1 control

  • ASBv3-LT-2 Enable threat detection for identity and access management

DORA · 1 control

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

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-03 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 41 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll C5 (Germany) controls