CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
Account Security

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 CPG-1.A: Changing Default Passwords

Change all default manufacturer or vendor-supplied passwords on hardware, software, and firmware before deployment to production.

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

What else in your programme already covers this

This control maps to 122 controls across 76 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 29115-11 Mapping other authentication schemes
  • 29115-12.1 Exchanging authentication results
  • 29115-12.2 Controls for mitigating threats

NIST SP 800-53 Rev 5 · 3 controls

  • OB-CX.3 Strong Customer Authentication
  • OB-DIR.1 Open Banking Directory
  • OB-SEC.4 Certificate Management
  • ASD37-20 Multi-factor authentication (Essential)
  • ASD37-23 Protect authentication credentials (Excellent)

FIDO2 / WebAuthn · 2 controls

  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)
  • FDBR-SensitiveData-Children-VoiceFacial Sensitive Data, Children's Privacy and Voice/Facial Recognition (Fla. Stat. 501.711, 501.1735)
  • BIPA-SEC5-1 Biometric Identifier Definition
  • BIPA-SEC5-2 Biometric Information Definition

MARS-E · 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
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access
  • OWASPLLM-1 Prompt Injection and System Prompt Leakage (LLM01 + LLM07)
  • OWASPLLM-3 Sensitive Information Disclosure and Privacy (LLM02)
  • VP-2 Holder Binding
  • W3CVCDM-4 Accessibility, Internationalization, Security
  • AMLCTF-35 Identity Verification Standard

BSI IT-Grundschutz · 1 control

  • BSI-03 Multi-factor authentication requirements
  • DSO-3 Data Access Management

FDA 21 CFR Part 11 · 1 control

  • Part11.300 Controls for identification codes and passwords (21 CFR §11.300)

FISMA · 1 control

  • FISMA-CIRCIA-ZTA-EO14028 CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

FedRAMP Rev 5 · 1 control

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • GLI33-PAM-KYC-AML-Payments GLI-33 Player Account Management, KYC, AML, Payment Processing and Account Lifecycle
  • GhCSA-CII-Designation-Plan-Audit-Risk CII Designation, Registration, Cybersecurity Plan, Audit and Risk Assessment
  • IACS-UR-E27-Equipment-UserAuth-Authentication-Authorization IACS UR E27 - Equipment User Authentication + Authorization + Session Management + Privileged Access

ISMAP (Japan) · 1 control

ISO 27799:2025 · 1 control

  • ISO27799-12 Unique user identification and authentication

ISO/IEC 23837:2023 · 1 control

  • 23837-1.7.3 Authentication and classical post-processing

ISO/IEC 27043:2015 · 1 control

  • ISO27043-13 Authentication and password management

ISO/IEC 27400:2022 · 1 control

  • 27400-6.1 Secure Device Design

ISO/SAE 21434 · 1 control

  • ISO21434-13 Authentication and password management
  • MDS2-Person-Node-Authentication-Authorization-Auto-Logoff-AUTH-PAUT-NAUT MDS2 Authentication + Authorization + Auto Logoff + PAUT + NAUT + AUTH + Identity Management

MITRE ATT&CK · 1 control

MITRE D3FEND · 1 control

MTCS (Singapore) · 1 control

  • MTCS-Asset-IAM-Cryptography-Multi-Tier-Asset-Inventory-RBAC-MFA-PAM-FIPS-HSM-Quantum-Safe MTCS Asset Mgmt + IAM + Cryptography + Asset Inventory + RBAC + MFA + PAM + FIPS + HSM + Quantum-Safe
  • NAIC-1 NAIC Model Law Adoption, Scope, and Licensee Definitions
  • NISTPF-5 Protect-P Access Control (PR.AC-P)
  • NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-123 · 1 control

  • NISTSP123-3 Authentication, Access Control, and Account Management

NIST SP 800-137 · 1 control

  • NISTSP137-6 Malware, Identity Access, and Network Boundary Monitoring

NIST SP 800-144 · 1 control

  • NISTSP144-1 Cloud Governance, Risk Assessment, and Provider Trust Evaluation

NIST SP 800-145 · 1 control

  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 1 control

NIST SP 800-190 · 1 control

  • NISTSP61-5 Containment, Eradication, and Recovery

NIST SP 800-63-4 · 1 control

  • NISTSP63R4-3 Authentication: Authenticator Types, MFA, Phishing-Resistance, and Syncable Authenticators

NIST SP 800-66 · 1 control

  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication

NIST SP 800-88 · 1 control

  • NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework

NIST SP 800-92 · 1 control

  • NISTSP92-4 Log Management: Time Synchronisation, Parsing, Storage, Integrity, Access Control
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul
  • DSOMM-4 Test and Verification - SAST, DAST, IAST, SCA, Penetration Testing

OWASP MASVS · 1 control

OWASP SAMM · 1 control

  • OWASPSAMM-2 Design: Threat Assessment, Security Requirements, Security Architecture
  • OMANCS-3 Identity and Access Management, Authentication, Privileged Access

OpenSSF Scorecard · 1 control

  • OSSFSC-3 Build, CI/CD Security, Workflow Permissions, Dangerous Patterns
  • PASONE-4 Technical Security: CDE Configuration, BIM Tools, Encryption, Aggregation, Mobile Working

PTES · 1 control

  • PTESPHASE-2 Intelligence Gathering (OSINT)
  • RCEPEC-1 Online Personal Information Protection (12.13)
  • EHDSREG-6 Phased Application and Enforcement
  • SHAREASSESS-2 Access Control, Identity, Authentication

SLSA · 1 control

  • SUPCHAIN-1 Build Integrity - Source, Build, Provenance
  • SSAE18-CC6.2 CC6.2 - New User Registration and Authorization
  • CISABD-1 Take Ownership of Customer Security Outcomes
  • SIGSTORE-2 Transparency Log (Rekor) and Verification

South Korea ISMS-P · 1 control

  • ISMSP-AC-03 Authentication Mechanisms
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control
  • UK-TSA-NET-02 Access Control and Authentication
  • CPSC-CS.2 Authentication and Access Controls
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)

WCAG 2.2 · 1 control

  • WCAGREC-3 Principle 3: Understandable

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.

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