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IAC-02Identification & Authentication for Organizational Users

Weight: 9

>Control Description

Mechanisms exist to uniquely identify and centrally Authenticate, Authorize and Audit (AAA) organizational users and processes acting on behalf of organizational users.

>Cross-Framework Mappings

NIST SP 800-53 r5

SOC 2 TSC

FedRAMP Rev 5

Canada ITSP 10.171

UK DEF STAN 05-138

CIS Controls v8.1 (Detailed)

ISO 27002:2022

NIST SP 800-161

NIST SP 800-207 Zero Trust

FBI CJIS

HIPAA Simplification 2013

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