NIST SP 800-53 Rev 5 NIST800-AC-16: Security and Privacy Attributes. Provide the means to associate [organization-defined] with [organization-defined] for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish
Security and Privacy Attributes. Provide the means to associate [organization-defined] with [organization-defined] for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish
What else in your programme already covers this
This control maps to 29 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
7.3.2 The access control system(s) is configured to enforce permissions assigned to individuals, applications, and systems based on job classification and function
3.4.1 PAN is masked when displayed (the BIN and last four digits are the maximum number of digits to be displayed), such that only personnel with a legitimate business need can
7.2.6 All user access to query repositories of stored cardholder data is restricted as follows: • Via applications or other programmatic methods, with access and allowed actions based on user roles and least privileges. •
You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?
NIST SP 800-53 Rev 5 NIST800-AC-16 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 300 NIST SP 800-53 Rev 5 controls already carry evidence.
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. 342 were rejected on the ISO 27001:2022 pair alone.