UK Cyber Essentials
User Access Control

UK Cyber Essentials CE-AC.1: User Account Approval Process

Have a documented user account creation and approval process. All accounts must be approved by an authorised individual before creation.

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

What else in your programme already covers this

This control maps to 40 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 5 controls

NIST SP 800-66 Rev 2 · 5 controls

ISO 27001:2022 · 3 controls

  • 5.15 Access control
  • 5.16 Identity management
  • 5.18 Access rights

ISO 27002:2022 · 3 controls

  • 5.15 Access control
  • 5.16 Identity management
  • 5.18 Access rights

AWS Well-Architected Security Pillar · 2 controls

Azure Security Benchmark · 2 controls

  • ASBv3-GS-6 Define and implement identity and privileged access strategy
  • PA-3 Manage lifecycle of identities and entitlements

C5 (Germany) · 2 controls

  • C5-IDM-01 Policy for user accounts and access rights
  • C5-IDM-02 Granting and change of user accounts and access rights

FedRAMP High · 2 controls

  • AC-2 Account Management
  • IA-4 Identifier Management

FedRAMP Moderate · 2 controls

  • AC-2 Account Management
  • IA-4 Identifier Management

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 7.2.3 7.2.3 Privileges approved by authorized personnel
  • 8.2.4 8.2.4 User ID lifecycle changes authorized

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

  • ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

  • ASD37-37 Personnel management (Very Good)

CIS Controls v8 · 1 control

  • CIS-6.1 Establish an Access Granting Process

CMMC 2.0 · 1 control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

SOC 2 · 1 control

  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

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 User Access Control

You are reading one control. How much of UK Cyber Essentials have you already done?

UK Cyber Essentials CE-AC.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of UK Cyber Essentials your existing evidence covers. Hold FedRAMP Moderate and 29 of 36 UK Cyber Essentials controls already carry evidence.

If you hold FedRAMP Moderate80.6% covered · 7 gapsIf you hold NIST SP 800-171 Rev 375% covered · 9 gapsIf you hold Azure Security Benchmark55.6% covered · 16 gapsIf you hold ANSSI Guide d'hygiene informatique (42 mesures, v2.0)50% covered · 18 gapsIf you hold ASD Strategies to Mitigate Cyber Security Incidents50% covered · 18 gapsIf you hold C5 (Germany)50% covered · 18 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the FedRAMP Moderate pair alone.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 40 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll UK Cyber Essentials controls