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

NIST SP 800-161 Rev 1 161R1-AC-3: Access Enforcement

Enforces the boundary between what a supplier or integrator is authorized to reach and the rest of the environment, rather than trusting the relationship.

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

What else in your programme already covers this

This control maps to 33 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.

AWS Well-Architected Security Pillar · 5 controls

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

  • CBPR-06 Security Safeguards
  • CBPR-PR-27 Physical, technical and administrative safeguards

C5 (Germany) · 2 controls

  • C5-COS-04 Cross-network access
  • C5-IDM-02 Granting and change of user accounts and access rights

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

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.15 Access control
  • 8.3 Information access restriction

ISO 27002:2022 · 2 controls

  • 5.15 Access control
  • 8.3 Information access restriction

NIST SP 800-66 Rev 2 · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources

APPI · 1 control

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

Azure Security Benchmark · 1 control

  • ASBv3-PA-7 Follow just enough administration (least privilege) principle

CIS Controls v8 · 1 control

  • CIS-3.3 Configure Data Access Control Lists

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • AC-3 Access Enforcement

FedRAMP Moderate · 1 control

  • AC-3 Access Enforcement

ISO 27701:2019 · 1 control

  • 6.6.4 System and application access control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-172 · 1 control

  • 3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

NIST SP 800-53 Rev 5 · 1 control

PCI DSS 4.0 · 1 control

  • 7.2.1 7.2.1 Access control model defined

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-3 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 33 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls