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PR.AA-02Identities are proofed and bound to credentials based on the context of interactions

>Control Description

This identity management, authentication, and access control subcategory ensures that identities are proofed and bound to credentials based on the context of interactions. Key activities include: Verify a person’s claimed identity at enrollment time using government-issued identity credentials (e; Issue a different credential for each person (i.

>Cross-Framework Mappings

>Informative References

Official NIST mappings to external frameworks and standards. Source: NIST CSF 2.0

CCMv4.0

IAM-01
IAM-03
IAM-13
IAM-14
IAM-16
UEM-14

CRI Profile v2.0

PR.AA-02
PR.AA-02.01

CSF v1.1

PR.AC-6

ISO/IEC 27001:2022

Mandatory Clause: None
Annex A Controls: 8.2
Annex A Controls: 8.3
Annex A Controls: 8.5

NICE Framework

DD-WRL-001
IO-WRL-003
IO-WRL-005
OG-WRL-013
OG-WRL-014
PD-WRL-004

PCI DSS

12.7.1
8.2.1
8.3.5
8.2.2

SCF

IAC-28

SP 800-53 Rev 5.1.1

IA-12

SP 800-53 Rev 5.2.0

IA-12

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