NIST SP 800-66 Rev 2 164.312(a)(2)(i): Unique User Identification (Required)

What else in your programme already covers this

This control maps to 45 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 4 controls

AU.L2-3.3.2 User Accountability
IA.L2-3.5.1 Identification
IA.L2-3.5.5 Identifier Reuse
IA.L2-3.5.6 Identifier Handling

CIS Controls v8 · 3 controls

CIS-4.7 Manage Default Accounts on Enterprise Assets and Software
CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.6 Centralize Account Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-IAM-03 Identity Inventory
CCM-IAM-13 Uniquely Identifiable Users
CCM-LOG-04 Audit Logs Access and Accountability

FedRAMP High · 3 controls

AC-2(9) Restrictions on Use of Shared and Group Accounts
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management

FedRAMP Moderate · 3 controls

AC-2(9) Restrictions on Use of Shared and Group Accounts
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP04 Rely on a centralized identity provider
SEC02-BP05 Audit and rotate credentials periodically

Azure Security Benchmark · 2 controls

IM-1 Use centralized identity and authentication system
IM-3 Manage application identities securely and automatically

C5 (Germany) · 2 controls

C5-IDM-09 Authentication mechanisms
C5-OPS-15 Logging and Monitoring - Accountability

ISO 27002:2022 · 2 controls

5.16 Identity management
5.17 Authentication information

NIST SP 800-161 Rev 1 · 2 controls

161R1-IA-2 Identification and Authentication (Organizational Users)
161R1-IA-4 Identifier Management

NIST SP 800-171 Rev 3 · 2 controls

03.05.01 User Identification and Authentication
03.05.05 Identifier Management

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-4 IA-4 Identifier Management

PCI DSS 4.0 · 2 controls

8.2.1 8.2.1 Unique ID assigned to every user
8.2.2 8.2.2 Shared and generic IDs only by exception

SOC 2 · 2 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

UK Cyber Essentials · 2 controls

CE-AC.2 Authenticate Users Before Granting Access
CE-SC.4 Authenticate Users Before Access

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-21 Disable local administrator accounts (Excellent)

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-REG-11 Ensuring required information is given to the System Operator

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

CFTC-SS-3 Information Security Category

ISO 27001:2022 · 1 control

5.16 Identity management

ISO 27701:2019 · 1 control

6.6.2 User access management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

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.