NIST Cybersecurity Framework 1.1 PR.AC-6: PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions

What else in your programme already covers this

This control maps to 1 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.

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 Identity Management, Authentication and Access Control (PR.AC) – NIST Cybersecurity Framework 1.1

• PR.AC-1 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes
• PR.AC-2 PR.AC-2: Physical access to assets is managed and protected
• PR.AC-3 PR.AC-3: Remote access is managed
• PR.AC-4 PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties
• PR.AC-5 PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation)
• PR.AC-7 PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)