CISA Zero Trust Maturity Model
CISA Zero Trust Maturity Model: Access Control & Identity

CISA Zero Trust Maturity Model ZTMM-ID-VA: Identity Pillar: Visibility and Analytics

Collect and analyze identity-related data (authentication patterns, account activity) to inform access decisions and detect anomalous identity behavior.

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

What else in your programme already covers this

This control maps to 2 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 SP 800-53 Rev 5 · 2 controls

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 CISA Zero Trust Maturity Model: Access Control & Identity

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.