NIST SP 800-190
NIST SP 800-190: Identity & Access in Cloud

NIST SP 800-190 NIST190-08: Privileged access in cloud environments

Privileged access in cloud environments. Control from NIST SP 800-190 framework, domain: NIST SP 800-190: Identity & Access in Cloud.

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

What else in your programme already covers this

This control maps to 72 controls across 46 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 800-53 Rev 5 · 3 controls

  • ASD37-18 Restrict administrative privileges (Essential)
  • ASD37-20 Multi-factor authentication (Essential)
  • AWWA-1.3 Security Awareness and Training
  • AWWA-2.1 User Access Management
  • NISTPF-3 Control-P - Privacy Controls, Data Management, and Disassociated Processing
  • NISTPF-5 Protect-P Access Control (PR.AC-P)

SOC 2 · 2 controls

  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • SSAE18-CC6.2 CC6.2 - New User Registration and Authorization
  • SSAE18-SOC1-06 Transaction Processing Controls
  • SAM-1 Customer Information Confidentiality (Section 48)
  • SAM-6 Legal Authorization Requirements

BSI IT-Grundschutz · 1 control

  • BSI-02 Access enforcement and least privilege
  • DSO-3 Data Access Management
  • CAT-IRP-4 Organizational characteristics
  • 62351-8 Role-based access control (RBAC)

ISO 27799:2025 · 1 control

  • ISO27799-01 ePHI access controls and authorization

ISO/IEC 27011:2024 · 1 control

  • 27011-8.1 User Endpoint Devices

ISO/IEC 27043:2015 · 1 control

  • ISO27043-14 Privileged access management

ISO/IEC 27400:2022 · 1 control

  • 27400-6.1 Secure Device Design

ISO/SAE 21434 · 1 control

  • ISO21434-14 Privileged access management
  • 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
  • NISTSP61-5 Containment, Eradication, and Recovery

NIST SP 800-63-4 · 1 control

  • NISTSP63R4-3 Authentication: Authenticator Types, MFA, Phishing-Resistance, and Syncable Authenticators

NIST SP 800-66 · 1 control

  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication
  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access

NIST SP 800-88 · 1 control

  • NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework

NIST SP 800-92 · 1 control

  • NISTSP92-4 Log Management: Time Synchronisation, Parsing, Storage, Integrity, Access Control
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul

OWASP SAMM · 1 control

  • OWASPSAMM-2 Design: Threat Assessment, Security Requirements, Security Architecture
  • OMANCS-3 Identity and Access Management, Authentication, Privileged Access

OpenSSF Scorecard · 1 control

  • OSSFSC-3 Build, CI/CD Security, Workflow Permissions, Dangerous Patterns

PTES · 1 control

  • PTESPHASE-2 Intelligence Gathering (OSINT)
  • SHAREASSESS-2 Access Control, Identity, Authentication

SLSA · 1 control

  • SUPCHAIN-2 Source Integrity - Branch Protection, Code Review, Two-Person Rule
  • CISABD-1 Take Ownership of Customer Security Outcomes
  • SOCI-CIRMP-SUPPLY CIRMP hazard vector: Supply chain
  • SIGSTORE-2 Transparency Log (Rekor) and Verification

South Korea ISMS-P · 1 control

  • ISMSP-AC-01 Access Control Policy
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control
  • UK-TSA-NET-02 Access Control and Authentication
  • ACE-CR-4 Cargo Release Authorization
  • UGA-10 Sensitive Personal Data Prohibition

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 NIST SP 800-190: Identity & Access in Cloud

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