NIST SP 800-172 3.1.2e: Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

What else in your programme already covers this

This control maps to 44 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-161 Rev 1 · 5 controls

161R1-AC-19 Access Control for Mobile Devices
161R1-AC-20 Use of External Systems
161R1-AC-3 Access Enforcement
161R1-AC-6 Least Privilege
161R1-PM-17 Protecting Controlled Unclassified Information on External Systems

CIS Controls v8 · 4 controls

CIS-1.2 Address Unauthorized Assets
CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-13.5 Manage Access Control for Remote Assets
CIS-13.9 Deploy Port-Level Access Control

CMMC 2.0 · 4 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.18 Mobile Device Connection
AC.L2-3.1.20 External Connections
AC.L2-3.1.21 Portable Storage Use

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-19 AC-19 Access Control for Mobile Devices
NIST800-AC-20 AC-20 Use of External Systems
NIST800-AC-3 AC-3 Access Enforcement
NIST800-PM-17 PM-17 Protecting Controlled Unclassified Information on External Systems

PCI DSS 4.0 · 4 controls

1.5.1 1.5.1 Security controls on dual-connected devices
3.4.2 3.4.2 Remote access blocks copying or relocating PAN
8.2.7 8.2.7 Third-party remote access accounts controlled
9.2.2 9.2.2 Controls on publicly accessible network jacks

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

CCM-DCS-08 Equipment Identification
CCM-UEM-05 Endpoint Management
CCM-UEM-14 Third-Party Endpoint Security Posture

FedRAMP High · 3 controls

AC-20 Use of External Systems
AC-20(1) Limits on Authorized Use
AC-20(2) Portable Storage Devices Restricted Use

FedRAMP Moderate · 3 controls

AC-20 Use of External Systems
AC-20(1) Limits on Authorized Use
AC-20(2) Portable Storage Devices Restricted Use

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
IM-7 Restrict resource access based on conditions

ISO 27001:2022 · 2 controls

5.15 Access control
8.1 User end point devices

ISO 27002:2022 · 2 controls

5.15 Access control
8.1 User endpoint devices

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-171 Rev 3 · 2 controls

03.01.18 Access Control for Mobile Devices
03.01.20 Use of External Systems

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

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

ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment

C5 (Germany) · 1 control

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets

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 800-172 have you already done?

NIST SP 800-172 3.1.2e is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-172 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 24 of 35 NIST SP 800-172 controls already carry evidence.

If you hold NIST SP 800-53 Rev 568.6% covered · 11 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.165.7% covered · 12 gaps If you hold NIST SP 800-161 Rev 162.9% covered · 13 gaps If you hold FedRAMP Moderate60% covered · 14 gaps If you hold NIST Cybersecurity Framework 2.048.6% covered · 18 gaps If you hold C5 (Germany)45.7% covered · 19 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. 5 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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