NIST SP 800-53 Rev 5 NIST800-IA-9: IA-9 Service Identification and Authentication

What else in your programme already covers this

This control maps to 27 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

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

ISO 27001:2022 · 3 controls

5.16 Identity management
8.21 Security of network services
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
NIST-CSF-PR.AA-04 Identity assertions are protected, conveyed, and verified

Azure Security Benchmark · 2 controls

IM-3 Manage application identities securely and automatically
IM-4 Authenticate server and services

CMMC 2.0 · 2 controls

IA.L2-3.5.2 Authentication
SC.L2-3.13.15 Communications Authenticity

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

CCM-IAM-13 Uniquely Identifiable Users
CCM-IAM-14 Strong Authentication

ISO 27002:2022 · 2 controls

5.16 Identity management
8.5 Secure authentication

PCI DSS 4.0 · 2 controls

8.2.3 8.2.3 Service provider unique factors per customer
8.6.1 8.6.1 Interactive use of system accounts controlled

AWS Well-Architected Security Pillar · 1 control

SEC09-BP03 Authenticate network communications

CIS Controls v8 · 1 control

CIS-5.5 Establish and Maintain an Inventory of Service Accounts

FedRAMP High · 1 control

IA-5(2) Public Key-Based Authentication

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-9 Service Identification and Authentication

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

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 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-IA-9 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 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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