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

NIST SP 800-161 Rev 1 161R1-IA-4: Identifier Management

Manages identifiers issued to external parties so they are unique, attributable and retired at engagement end.

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

What else in your programme already covers this

This control maps to 31 controls across 19 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) · 3 controls

  • C5-IDM-01 Policy for 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-06 Privileged access rights

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

AWS Well-Architected Security Pillar · 2 controls

CMMC 2.0 · 2 controls

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.16 Identity management
  • 6.5 Responsibilities after termination or change of employment

ISO 27002:2022 · 2 controls

  • 5.16 Identity management
  • 6.5 Responsibilities after termination or change of employment

ISO 27701:2019 · 2 controls

  • 6.4.3 Termination and change of employment
  • 6.6.2 User access management

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

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

  • ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

Australia My Health Records Act 2012 · 1 control

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

Azure Security Benchmark · 1 control

  • PA-3 Manage lifecycle of identities and entitlements

CIS Controls v8 · 1 control

  • CIS-15.7 Securely Decommission Service Providers

FedRAMP High · 1 control

  • IA-4 Identifier Management

FedRAMP Moderate · 1 control

  • IA-4 Identifier Management

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-53 Rev 5 · 1 control

UK Cyber Essentials · 1 control

  • CE-AC.3 Remove or Disable Accounts When No Longer Required

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-4 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 31 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls