C5 (Germany) C5-IDM-04: Withdraw or adjust access rights as the task area changes

What else in your programme already covers this

This control maps to 38 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 · 4 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 4 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
PS-4 Personnel Termination
PS-5 Personnel Transfer

NIST SP 800-53 Rev 5 · 3 controls

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

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP04 Reduce permissions continuously
SEC03-BP06 Manage access based on lifecycle

Azure Security Benchmark · 2 controls

ASBv3-PA-4 Review and reconcile user access regularly
PA-3 Manage lifecycle of identities and entitlements

HIPAA Security Rule · 2 controls

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-2 Account Management
161R1-PS-7 External Personnel Security

NIST SP 800-171 Rev 3 · 2 controls

03.01.05 Least Privilege
03.09.02 Personnel Termination and Transfer

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

PCI DSS 4.0 · 2 controls

7.2.2 7.2.2 User access assigned by job function and least privilege
8.2.5 8.2.5 Terminated users' access revoked immediately

SOC 2 · 2 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

CIS Controls v8 · 1 control

CIS-6.2 Establish an Access Revoking Process

CMMC 2.0 · 1 control

PS.L2-3.9.2 Personnel Actions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-07 User Access Changes and Revocation

NIS2 Directive · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-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

UK Cyber Essentials · 1 control

CE-AC.3 Remove or Disable Accounts When No Longer Required

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 C5 (Germany) have you already done?

C5 (Germany) C5-IDM-04 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 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If 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.

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