TISAX - Trusted Information Security Assessment Exchange
Technical and Operational Security
TISAX - Trusted Information Security Assessment Exchange TISAX-TECH-01: Access Control and Identity Management
Implement access control policies, user access management, privileged access controls, and secure authentication mechanisms for all information systems.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 132 controls across 43 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-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