ISO 27799
ISO 27799: Administrative Safeguards

ISO 27799 08: Information access management

Information access management. Control from ISO 27799 framework, domain: ISO 27799: Administrative Safeguards.

What else in your programme already covers this

This control maps to 176 controls across 99 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

MARS-E · 4 controls

API 1164 · 3 controls

BSI IT-Grundschutz · 3 controls

  • BSI-03 Multi-factor authentication requirements
  • BSI-04 Remote access controls
  • BSI-05 Wireless access restrictions

IEC 62443 · 3 controls

ISO 13485 · 3 controls

ISO 27019 · 3 controls

ISO 27043 · 3 controls

ISO/SAE 21434 · 3 controls

MDS2 (Medical Device) · 3 controls

NIST SP 1800-32 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 · 3 controls

  • NISTSP66-2 Workforce Security, Information Access Management, and Awareness Training
  • NISTSP66-5 Physical Safeguards: Facility Access, Workstation Use and Security, Device and Media Controls
  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication

ISO/IEC 27010:2015 · 2 controls

ISO/IEC 27011:2024 · 2 controls

MITRE ATT&CK · 2 controls

  • NISTPF-5 Protect-P Access Control (PR.AC-P)
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)
  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles

SLSA · 2 controls

  • SUPCHAIN-1 Build Integrity - Source, Build, Provenance
  • SUPCHAIN-2 Source Integrity - Branch Protection, Code Review, Two-Person Rule

South Korea ISMS-P · 2 controls

APPI · 1 control

  • APPI-A26 Report of Leakage to the Commission and Notification to the Person

Bahrain PDPL · 1 control

  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
  • UAE-PDPL-Art.6_7 Sensitive personal data and children's data (UAE PDPL Articles 6-7)
  • 62351-8 Role-based access control (RBAC)

ISO 20000-1 · 1 control

ITIL 4 · 1 control

LGPD · 1 control

Liechtenstein DPA · 1 control

Malaysia PDPA 2010 · 1 control

Mauritius DPA · 1 control

Mexico LFPDPPP · 1 control

  • NAIC-2 Information Security Program (ISP) - Section 4
  • NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-122 · 1 control

  • NISTSP122-5 PII Security Controls - Encryption, Access Control, Storage, Audit

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
  • 3.10 Encrypt Sensitive Data in Transit

NIST SP 800-61 · 1 control

NIST SP 800-63-4 · 1 control

  • NISTSP63R4-3 Authentication: Authenticator Types, MFA, Phishing-Resistance, and Syncable Authenticators
  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access

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
  • NHPA-7 Data Protection Assessments and Processor Contracts
  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul

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
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • PASONE-4 Technical Security: CDE Configuration, BIM Tools, Encryption, Aggregation, Mobile Working

PDPA Singapore · 1 control

  • PDPASG-5 Protection, Accuracy, and Security of Personal Data

PDPA Thailand · 1 control

  • PDPATH-5 Security Measures and Data Protection

POPIA · 1 control

  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations

PTES · 1 control

  • NORWAY-5 Security of Processing, Encryption, Pseudonymization, Access Control

Peru DPL · 1 control

  • PERU-7 DPO, Records, Retention, Marketing, Training

Privacy Act 2020 · 1 control

  • NZPRV-2 IPP 5 Storage and Security of Personal Information

Qatar DPL · 1 control

SOC 2 · 1 control

  • SOC2-CC6.3 Role-based access and least privilege are enforced
  • SOC-CY-S1 Logical and Physical Access Controls

Saudi Arabia PDPL · 1 control

  • SIGSTORE-2 Transparency Log (Rekor) and Verification

South Korea PIPA · 1 control

  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

Taiwan PDPA · 1 control

Turkey KVKK · 1 control

Uruguay DPL · 1 control

  • URUGUAY-3 Sensitive Data, Health Data, Children

Vietnam PDPD · 1 control

Virginia CDPA · 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 ISO 27799: Administrative Safeguards

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The graph holds this control, the 176 it maps to, and the evidence behind each claim, over MCP and REST.