NIST SP 800-66 Rev 2 164.308(a)(4)(i): Information Access Management (Standard)

What else in your programme already covers this

This control maps to 69 controls across 23 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 · 8 controls

NIST800-AC-1 AC-1 Policy and Procedures
NIST800-AC-2 AC-2 Account Management
NIST800-AC-20 AC-20 Use of External Systems
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-CA-3 CA-3 Information Exchange
NIST800-SC-18 SC-18 Mobile Code
NIST800-SR-10 SR-10 Inspection of Systems or Components

CIS Controls v8 · 7 controls

CIS-3.3 Configure Data Access Control Lists
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process
CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems
CIS-6.8 Define and Maintain Role-Based Access Control
CIS-9.1 Ensure Use of Only Fully Supported Browsers and Email Clients

CMMC 2.0 · 7 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.2 Transaction & Function Control
AC.L2-3.1.4 Separation of Duties
AC.L2-3.1.5 Least Privilege
AC.L2-3.1.6 Non-Privileged Account Use
AT.L2-3.2.2 Role-Based Training
CM.L2-3.4.9 User-Installed Software

PCI DSS 4.0 · 7 controls

1.2.5 1.2.5 Allowed services, protocols and ports justified
3.3.3 3.3.3 Issuer SAD storage limited, justified and encrypted
7.2.1 7.2.1 Access control model defined
9.2.3 9.2.3 Physical protection of network hardware and lines
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
7.3.1 7.3.1 Need-to-know access control system covers all components

FedRAMP High · 4 controls

AC-1 Policy and Procedures
AC-2 Account Management
AC-3 Access Enforcement
AC-6 Least Privilege

FedRAMP Moderate · 4 controls

AC-1 Policy and Procedures
AC-2 Account Management
AC-3 Access Enforcement
AC-6 Least Privilege

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-P5.1 P5.1 Data subject access

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP06 Employ user groups and attributes
SEC03-BP01 Define access requirements
SEC03-BP02 Grant least privilege access

Australia My Health Records Act 2012 · 2 controls

MYHR-SEC-1 Written security and access policy
MYHR-SEC-2 Access controls and user account management

Azure Security Benchmark · 2 controls

ASBv3-GS-6 Define and implement identity and privileged access strategy
ASBv3-PA-7 Follow just enough administration (least privilege) principle

C5 (Germany) · 2 controls

C5-IDM-01 Policy for user accounts and access rights
C5-PSS-08 Roles and Rights Concept

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

CCM-IAM-01 Identity and Access Management Policy and Procedures
CCM-IAM-05 Least Privilege

ISO 27001:2022 · 2 controls

5.15 Access control
8.3 Information access restriction

ISO 27002:2022 · 2 controls

5.15 Access control
5.17 Authentication information

ISO 27701:2019 · 2 controls

6.6.2 User access management
7.4.4 PII minimization objectives

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.PS-05 Installation and execution of unauthorized software are prevented

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-3 Access Enforcement
161R1-AC-6 Least Privilege

NIST SP 800-171 Rev 3 · 2 controls

03.01.02 Access Enforcement
03.01.05 Least Privilege

ACSC Essential Eight · 1 control

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

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

ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

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.