Frameworks / NIST SP 800-123 / NISTSP123-3 NIST SP 800-123
Authentication and Access
NIST SP 800-123 NISTSP123-3: Authentication, Access Control, and Account Management Implement Section 5.1-5.2 authentication and access control including: strong authentication per NIST SP 800-63 (AAL2 minimum for sensitive systems + MFA where appropriate + risk-based authentication) + identity management + role-based access control (RBAC) per NIST SP 800-178 + attribute-based access control (ABAC) per NIST SP 800-162 + privileged access management (PAM) with session recording + just-in-time access + access reviews quarterly + account lifecycle management. Implement least privilege + separation of duties + need-to-know principles.
Maintained by Gerard Blokdyk · Verified against the published standard 31 May 2026 · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 161 controls across 66 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
AWWA-1.3 Security Awareness and Training AWWA-2.1 User Access Management AWWA-2.2 Authentication Mechanisms AWWA-2.3 Account Management AWWA-2.4 Physical Access Controls BSI-01 Account management and provisioning BSI-02 Access enforcement and least privilege BSI-03 Multi-factor authentication requirements BSI-04 Remote access controls BSI-05 Wireless access restrictions ISO27043-11 Access control policy and enforcement ISO27043-12 User access management and provisioning ISO27043-13 Authentication and password management ISO27043-14 Privileged access management ISO27043-15 Access review and recertification ISO27799-01 ePHI access controls and authorization ISO27799-08 Information access management ISO27799-12 Unique user identification and authentication ISO27799-17 Facility access controls ISO21434-12 User access management and provisioning ISO21434-13 Authentication and password management ISO21434-14 Privileged access management ISO21434-15 Access review and recertification OWASPLLM-1 Prompt Injection and System Prompt Leakage (LLM01 + LLM07) OWASPLLM-2 Improper Output Handling and Misinformation (LLM05 + LLM09) OWASPLLM-3 Sensitive Information Disclosure and Privacy (LLM02) OWASPLLM-6 Excessive Agency and Unbounded Consumption (LLM06 + LLM10) ISMSP-AC-01 Access Control Policy ISMSP-AC-02 User Account Management ISMSP-AC-03 Authentication Mechanisms ISMSP-AC-04 Network Access Control API1164-06 Access Control API1164-07 Remote Access API1164-09 Patch and Vulnerability Management ASD37-18 Restrict administrative privileges (Essential) ASD37-20 Multi-factor authentication (Essential) ASD37-23 Protect authentication credentials (Excellent) CAT-D3-1 Preventative controls CAT-D4-3 Third-party access controls CAT-IRP-4 Organizational characteristics IEC62443-07 Personnel risk assessment IEC62443-08 Electronic access perimeter management IEC62443-10 Revocation of access procedures ISO27019-07 Personnel risk assessment ISO27019-08 Electronic access perimeter management ISO27019-10 Revocation of access procedures 29115-11 Mapping other authentication schemes 29115-12.1 Exchanging authentication results 29115-12.2 Controls for mitigating threats NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions 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 OWASPAPI-1 Broken Object Level Authorization (BOLA) and BFLA OWASPAPI-2 Broken Authentication and Token Management OWASPAPI-3 Broken Object Property Level Authorization (BOPLA) DSOMM-1 Culture, Organization, Education, and Governance DSOMM-3 Build, Deployment, Infrastructure Hardening, and Secrets Management DSOMM-4 Test and Verification - SAST, DAST, IAST, SCA, Penetration Testing DSO-2 Data Security DSO-3 Data Access Management FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704) FDBR-SensitiveData-Children-VoiceFacial Sensitive Data, Children's Privacy and Voice/Facial Recognition (Fla. Stat. 501.711, 501.1735) 27010-9.1 Access Control to Shared Information 27010-9.2 Authentication of Sources 27011-5.3 Segregation of duties 27011-8.1 User Endpoint Devices BIPA-SEC5-1 Biometric Identifier Definition BIPA-SEC5-2 Biometric Information Definition NISTPF-3 Control-P - Privacy Controls, Data Management, and Disassociated Processing NISTPF-5 Protect-P Access Control (PR.AC-P) PSPF24-2 Information Security, Cybersecurity Maturity, Essential Eight PSPF24-4 Physical Security AMLCTF-35 Identity Verification Standard APPI-A26 Report of Leakage to the Commission and Notification to the Person CA-ITSG33-SC-01 Security Control Catalogue 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) IATA-IOSA-Section8-SEC-SecurityManagement-AVSEC IATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18) 62351-8 Role-based access control (RBAC) ISO-19650-2-5.7 Information model delivery ISO28001-PS-01 Facility Security ISO20000-15 Access management for services 23837-1.7.3 Authentication and classical post-processing 27400-6.1 Secure Device Design ITIL4-15 Access management for services NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal AUPRV-4 APP 10-11 Quality, Security of Personal Information EHDSREG-6 Phased Application and Enforcement RUSPD-2 Lawful Basis, Consent, Notice PIPA-Cross-Border-Transfer-Articles-28-8-28-9-Adequacy-Standard-Contract-Certification-EU Korea PIPA Cross-Border Transfer + Articles 28-8 + 28-9 + Adequacy + EU 2021 TEFCAREC-1 Common Agreement Conformance and Onboarding TURKEYKVKK-2 Information Notice and Data Subject Rights ACE-CR-4 Cargo Release Authorization CPSC-CS.2 Authentication and Access Controls USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR) CYB-2 Account Security Measures USMCADIGITAL-2 Personal Information Protection and Consumer Protection VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency 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 .
Query this from an agent The graph holds this control, the 161 it maps to, and the evidence behind each claim, over MCP and REST.