ISO 27701:2019 6.6.4: System and application access control

What else in your programme already covers this

This control maps to 68 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 8 controls

CIS-3.3 Configure Data Access Control Lists
CIS-4.6 Securely Manage Enterprise Assets and Software
CIS-5.2 Use Unique Passwords
CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.5 Require MFA for Administrative Access
CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems
CIS-6.7 Centralize Access Control
CIS-6.8 Define and Maintain Role-Based Access Control

PCI DSS 4.0 · 8 controls

7.3.3 7.3.3 Access control default deny all
8.3.1 8.3.1 Access authenticated with at least one factor
8.3.6 8.3.6 Password minimum length 12 and complexity
9.4.1 9.4.1 Physical security of all media
3.4.1 3.4.1 PAN masked on display except for authorized roles
7.2.5 7.2.5 Application and system accounts least privilege
7.2.6 7.2.6 Query access to stored cardholder data restricted
7.3.1 7.3.1 Need-to-know access control system covers all components

NIST Cybersecurity Framework 2.0 · 6 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
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
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
NIST-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AC-12 AC-12 Session Termination
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-SC-7 SC-7 Boundary Protection
SP800-53-AC Access Control Family

SOC 2 · 5 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
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-P5.1 P5.1 Data subject access

Azure Security Benchmark · 4 controls

ASBv3-DS-3 Secure DevOps infrastructure
ASBv3-IM-5 Use single sign-on (SSO) for application access
ASBv3-PA-7 Follow just enough administration (least privilege) principle
IM-6 Use strong authentication controls

FedRAMP High · 4 controls

AC-3 Access Enforcement
AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
CM-5 Access Restrictions for Change
IA-5(1) Password-Based Authentication

FedRAMP Moderate · 4 controls

AC-3 Access Enforcement
AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
CM-5 Access Restrictions for Change
IA-5(1) Password-Based Authentication

C5 (Germany) · 3 controls

C5-DEV-07 Logging of changes
C5-IDM-09 Authentication mechanisms
C5-PSS-05 Authentication Mechanisms

CMMC 2.0 · 3 controls

AC.L2-3.1.11 Session Termination
AC.L2-3.1.2 Transaction & Function Control
IA.L2-3.5.2 Authentication

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-IAM-05 Least Privilege
CCM-IAM-14 Strong Authentication
CCM-IAM-16 Authorization Mechanisms

ISO 27001:2022 · 3 controls

8.18 Use of privileged utility programs
8.3 Information access restriction
8.5 Secure authentication

NIST SP 800-171 Rev 3 · 3 controls

03.01.05 Least Privilege
03.01.07 Least Privilege - Privileged Functions
03.05.07 Password Management

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP01 Use strong sign-in mechanisms
SEC03-BP02 Grant least privilege access

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-3 Access Enforcement
161R1-AC-6 Least Privilege

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

ISO 19011:2018 · 1 control

6.4.5 Audit information availability and access

ISO 27017:2015 · 1 control

9.4 System and application access control

ISO 27018:2019 · 1 control

9.4 System and application access 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.

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 6.6.4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 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. 289 were rejected on the SOC 2 pair alone.

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