NIST SP 800-171 Rev 3 03.05.05: Identifier Management

What else in your programme already covers this

This control maps to 31 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.

CIS Controls v8 · 3 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.5 Establish and Maintain an Inventory of Service Accounts
CIS-6.1 Establish an Access Granting Process

PCI DSS 4.0 · 3 controls

8.2.2 8.2.2 Shared and generic IDs only by exception
8.2.4 8.2.4 User ID lifecycle changes authorized
8.3.11 8.3.11 Tokens, smart cards and certificates individually assigned

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP04 Rely on a centralized identity provider
SEC03-BP06 Manage access based on lifecycle

Azure Security Benchmark · 2 controls

IM-3 Manage application identities securely and automatically
PA-3 Manage lifecycle of identities and entitlements

CMMC 2.0 · 2 controls

IA.L2-3.5.5 Identifier Reuse
IA.L2-3.5.6 Identifier Handling

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

CCM-IAM-03 Identity Inventory
CCM-IAM-13 Uniquely Identifiable Users

FedRAMP High · 2 controls

IA-4 Identifier Management
IA-4(4) Identifier Management | Identify User Status (IA-4(4))

FedRAMP Moderate · 2 controls

IA-4 Identifier Management
IA-4(4) Identifier Management | Identify User Status (IA-4(4))

NIST Cybersecurity Framework 2.0 · 2 controls

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

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

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts

C5 (Germany) · 1 control

C5-IDM-02 Granting and change of user accounts and access rights

HIPAA Security Rule · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-4 Identifier Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-4 IA-4 Identifier Management

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

SOC 2 · 1 control

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

UK Cyber Essentials · 1 control

CE-AC.1 User Account Approval Process

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.

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.05.05 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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 PCI DSS 4.0 pair alone.

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