NIST SP 800-161 Rev 1
C-SCRM Family: Access Control

NIST SP 800-161 Rev 1 161R1-AC-2: Account Management

Brings supplier, developer and service provider accounts inside the account lifecycle, including accounts created for maintenance and integration work.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 41 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 4 controls

  • C5-IDM-02 Granting and change of user accounts and access rights
  • C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
  • C5-IDM-04 Withdraw or adjust access rights as the task area changes
  • C5-IDM-05 Regular review of access rights

UK Cyber Essentials · 4 controls

  • CE-AC.1 User Account Approval Process
  • CE-AC.3 Remove or Disable Accounts When No Longer Required
  • CE-AC.4 Privileged Account Approval and Tracking
  • CE-AC.6 Periodic Review of Privileged Access

AWS Well-Architected Security Pillar · 3 controls

Azure Security Benchmark · 3 controls

  • ASBv3-PA-4 Review and reconcile user access regularly
  • ASBv3-PA-8 Determine access process for cloud provider support
  • PA-3 Manage lifecycle of identities and entitlements

HIPAA Security Rule · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

ACSC Essential Eight · 2 controls

  • E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
  • E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

  • ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts
  • ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

CIS Controls v8 · 2 controls

  • CIS-4.7 Manage Default Accounts on Enterprise Assets and Software
  • CIS-5.5 Establish and Maintain an Inventory of Service Accounts

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

PCI DSS 4.0 · 2 controls

  • 8.2.7 8.2.7 Third-party remote access accounts controlled
  • 7.2.4 7.2.4 User accounts and privileges reviewed every six months

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

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

Australia My Health Records Act 2012 · 1 control

  • MYHR-SEC-2 Access controls and user account management

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • AC-2 Account Management

FedRAMP Moderate · 1 control

  • AC-2 Account Management

ISO 27001:2022 · 1 control

ISO 27002:2022 · 1 control

ISO 27701:2019 · 1 control

  • 6.6.2 User access management

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

SOC 2 · 1 control

  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

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 C-SCRM Family: Access Control

You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-AC-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gapsIf you hold NIST SP 800-171 Rev 338.2% covered · 118 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gapsIf you hold NIST SP 800-17221.5% covered · 150 gapsIf you hold AWS Well-Architected Security Pillar20.9% covered · 151 gapsIf you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 41 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls