Frameworks / NIST SP 800-66 Rev 2 / 164.312(a)(1) NIST SP 800-66 Rev 2
Technical
NIST SP 800-66 Rev 2 164.312(a)(1): Access Control (Standard) Implement technical policies and procedures to allow only authorized persons or software programs access to ePHI. NIST recommends identity, authentication, authorization, and session management aligned to SP 800-53 AC family.
Maintained by Gerard Blokdyk · Verified against the published standard 31 May 2026 · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 96 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks 10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data 10.6.3 10.6.3 Time sync configuration and time data protected 7.2.1 7.2.1 Access control model defined 7.3.2 7.3.2 Access control system enforces role-based permissions 7.3.3 7.3.3 Access control default deny all 7.2.4 7.2.4 User accounts and privileges reviewed every six months 7.3.1 7.3.1 Need-to-know access control system covers all components CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work CIS-2.6 Allowlist Authorized Libraries CIS-3.3 Configure Data Access Control Lists CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems CIS-6.7 Centralize Access Control CIS-6.8 Define and Maintain Role-Based Access Control SOC2-C1.1 C1.1 Identifying and maintaining confidential information 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 SOC2-P5.1 P5.1 Data subject access E8-ADMIN-ML1 Restrict Administrative Privileges (ML1) E8-ADMIN-ML3 Restrict Administrative Privileges (ML3) E8-APP-ML1 Application Control (ML1) E8-BACKUP-ML2 Regular Backups (ML2) E8-BACKUP-ML3 Regular Backups (ML3) ASBv3-AM-4 Limit access to asset management ASBv3-IM-9 Secure user access to existing applications ASBv3-PA-7 Follow just enough administration (least privilege) principle IM-1 Use centralized identity and authentication system IM-7 Restrict resource access based on conditions 5.15 Access control 5.16 Identity management 5.17 Authentication information 8.19 Installation of software on operational systems 8.3 Information access restriction 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-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-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented AC-2 Account Management AC-3 Access Enforcement AU-9 Protection of Audit Information AC-2 Account Management AC-3 Access Enforcement AU-9 Protection of Audit Information 5.15 Access control 8.19 Installation of software on operational systems 8.3 Information access restriction 6.11.1 Security requirements of information systems 6.6 Access control 6.6.2 User access management CE-AC.2 Authenticate Users Before Granting Access CE-AC.4 Privileged Account Approval and Tracking CE-AC.5 Separate Admin Accounts for Administrative Activities ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need CBPR-06 Security Safeguards CBPR-PR-27 Physical, technical and administrative safeguards ASD37-01 Application control (Essential) ASD37-18 Restrict administrative privileges (Essential) AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data MYHR-SEC-2 Access controls and user account management MYHR-SEC-7 Consumer access controls and consent APP-11 APP 11 - Security of personal information 3.13.2e Introduce Unpredictability into System Operations 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 Technical Query this from an agent The graph holds this control, the 96 it maps to, and the evidence behind each claim, over MCP and REST.