Sigstore - Software Artifact Signing and Verification
Transparency Log

Sigstore - Software Artifact Signing and Verification SIGSTORE-2: Transparency Log (Rekor) and Verification

Per Sigstore: Rekor transparency log. Requirements include (a) record signing events to Rekor + (b) verify signatures + Rekor entries + (c) implement verification policy + (d) integrate with consumers.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 185 controls across 67 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 · 10 controls

ISO/IEC 27043:2015 · 8 controls

  • ISO27043-06 Asset inventory and ownership
  • ISO27043-08 Information classification and labeling
  • ISO27043-10 Media management and disposal
  • ISO27043-11 Access control policy and enforcement
  • ISO27043-12 User access management and provisioning
  • ISO27043-13 Authentication and password management
  • ISO27043-14 Privileged access management
  • ISO27043-15 Access review and recertification

ISO/SAE 21434 · 7 controls

  • ISO21434-07 Acceptable use of assets
  • ISO21434-08 Information classification and labeling
  • ISO21434-09 Asset handling procedures
  • ISO21434-12 User access management and provisioning
  • ISO21434-13 Authentication and password management
  • ISO21434-14 Privileged access management
  • ISO21434-15 Access review and recertification
  • AWWA-1.3 Security Awareness and Training
  • AWWA-2.1 User Access Management
  • AWWA-2.2 Authentication Mechanisms
  • AWWA-2.3 Account Management
  • AWWA-2.4 Physical Access Controls

BSI IT-Grundschutz · 5 controls

  • BSI-01 Account management and provisioning
  • BSI-02 Access enforcement and least privilege
  • BSI-03 Multi-factor authentication requirements
  • BSI-04 Remote access controls
  • BSI-05 Wireless access restrictions

ISO 27799:2025 · 4 controls

  • ISO27799-01 ePHI access controls and authorization
  • ISO27799-08 Information access management
  • ISO27799-12 Unique user identification and authentication
  • ISO27799-17 Facility access controls

South Korea ISMS-P · 4 controls

  • ISMSP-AC-01 Access Control Policy
  • ISMSP-AC-02 User Account Management
  • ISMSP-AC-03 Authentication Mechanisms
  • ISMSP-AC-04 Network Access Control

API 1164 · 3 controls

  • API1164-06 Access Control
  • API1164-07 Remote Access
  • API1164-09 Patch and Vulnerability Management
  • ASD37-18 Restrict administrative privileges (Essential)
  • ASD37-20 Multi-factor authentication (Essential)
  • ASD37-23 Protect authentication credentials (Excellent)
  • CAT-D3-1 Preventative controls
  • CAT-D4-3 Third-party access controls
  • CAT-IRP-4 Organizational characteristics

IEC 62443 · 3 controls

  • IEC62443-07 Personnel risk assessment
  • IEC62443-08 Electronic access perimeter management
  • IEC62443-10 Revocation of access procedures

ISO/IEC 27010:2015 · 3 controls

  • 27010-8.1 Membership Onboarding
  • 27010-9.1 Access Control to Shared Information
  • 27010-9.2 Authentication of Sources

ISO/IEC 27019:2024 · 3 controls

  • ISO27019-07 Personnel risk assessment
  • ISO27019-08 Electronic access perimeter management
  • ISO27019-10 Revocation of access procedures
  • 29115-11 Mapping other authentication schemes
  • 29115-12.1 Exchanging authentication results
  • 29115-12.2 Controls for mitigating threats
  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
  • NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions
  • 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 SP 1800-32 · 3 controls

NIST SP 800-190 · 3 controls

  • OB-CX.3 Strong Customer Authentication
  • OB-DIR.1 Open Banking Directory
  • OB-SEC.4 Certificate Management
  • DSO-2 Data Security
  • DSO-3 Data Access Management
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)
  • FDBR-SensitiveData-Children-VoiceFacial Sensitive Data, Children's Privacy and Voice/Facial Recognition (Fla. Stat. 501.711, 501.1735)
  • ISO-19650-1-5 Delivery team and task team concepts
  • ISO-19650-2-5.7 Information model delivery

ISO/IEC 27011:2024 · 2 controls

  • 27011-5.3 Segregation of duties
  • 27011-8.1 User Endpoint Devices
  • BIPA-SEC5-1 Biometric Identifier Definition
  • BIPA-SEC5-2 Biometric Information Definition
  • SAM-1 Customer Information Confidentiality (Section 48)
  • SAM-6 Legal Authorization Requirements
  • AMLCTF-35 Identity Verification Standard

APPI · 1 control

  • APPI-A26 Report of Leakage to the Commission and Notification to the Person

Bahrain PDPL · 1 control

  • CA-ITSG33-SC-01 Security Control Catalogue
  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
  • UAE-PDPL-Art.6_7 Sensitive personal data and children's data (UAE PDPL Articles 6-7)
  • ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18)
  • 62351-8 Role-based access control (RBAC)
  • ISO28001-PS-01 Facility Security
  • ISO20000-15 Access management for services

ISO/IEC 23837:2023 · 1 control

  • 23837-1.7.3 Authentication and classical post-processing

ISO/IEC 27400:2022 · 1 control

  • 27400-6.1 Secure Device Design
  • 9.2 Transparency

ITIL 4 · 1 control

  • ITIL4-15 Access management for services
  • QRCM-1.1 Cryptographic Asset Inventory
  • RCEPEC-1 Online Personal Information Protection (12.13)

SWIFT CSCF · 1 control

Saudi Arabia PDPL · 1 control

  • SA-PDPL-15 Access control for personal data
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

Turkey KVKK · 1 control

  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • UKGAMBLE-4 Resilience and Incident Response
  • ACE-CR-4 Cargo Release Authorization
  • CPSC-CS.2 Authentication and Access Controls
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)
  • USMCADIGITAL-2 Personal Information Protection and Consumer Protection
  • VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency

Vietnam PDPD · 1 control

  • VIETNAMPDP-2 Consent and Notice
  • W3CVCDM-4 Accessibility, Internationalization, Security

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.

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The graph holds this control, the 185 it maps to, and the evidence behind each claim, over MCP and REST.