NIST SP 800-161 Rev 1
C-SCRM Family: Identification and Authentication

NIST SP 800-161 Rev 1 161R1-IA-2: Identification and Authentication (Organizational Users)

Ensures supplier and integrator personnel working as organizational users are individually identified and strongly authenticated.

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

What else in your programme already covers this

This control maps to 29 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

UK Cyber Essentials · 4 controls

  • CE-AC.2 Authenticate Users Before Granting Access
  • CE-AC.7 MFA for Administrative Accounts
  • CE-SC.4 Authenticate Users Before Access
  • CE-SC.6 Multi-Factor Authentication for Cloud Services

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

  • ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles
  • ANSSI-HYG-13 Prefer Strong Authentication Where Possible

AWS Well-Architected Security Pillar · 2 controls

Azure Security Benchmark · 2 controls

  • IM-1 Use centralized identity and authentication system
  • IM-6 Use strong authentication controls

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

HIPAA Security Rule · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

ACSC Essential Eight · 1 control

  • E8-MFA-ML2 Multi-Factor Authentication - Maturity Level 2

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

  • ASD37-20 Multi-factor authentication (Essential)

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

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

C5 (Germany) · 1 control

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • IA-2 Identification and Authentication (Organizational Users)

FedRAMP Moderate · 1 control

  • IA-2 Identification and Authentication (Organizational Users)

ISO 27001:2022 · 1 control

  • 8.5 Secure authentication

ISO 27002:2022 · 1 control

  • 8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions

NIST SP 800-171 Rev 3 · 1 control

  • 03.05.01 User Identification and Authentication

NIST SP 800-53 Rev 5 · 1 control

  • NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)

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: Identification and Authentication

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-IA-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 29 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls