DoD Zero Trust Reference Architecture
DoD ZT Pillar 1: User

DoD Zero Trust Reference Architecture DODZT-1.1: User Inventory

Maintain an authoritative inventory of all privileged and non-privileged users and non-person entities, connected to identity lifecycle (joiner/mover/leaver) management.

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 2 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 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

NIST SP 800-53 Rev 5 · 1 control

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 DoD ZT Pillar 1: User

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.

MCP endpointAll DoD Zero Trust Reference Architecture controls