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IAC-03Identification & Authentication for Non-Organizational Users

Weight: 9

>Control Description

Mechanisms exist to uniquely identify and centrally Authenticate, Authorize and Audit (AAA) third-party users and processes that provide services to the organization.

>Cross-Framework Mappings

NIST SP 800-53 r5

PCI DSS v4.0.1

CIS Controls v8

SOC 2 TSC

FedRAMP Rev 5

Canada ITSP 10.171

Australia ISM

CIS Controls v8.1 (Detailed)

ISO 27002:2022

NIST SP 800-161

NIST SP 800-171 Rev 3

NIST SP 800-207 Zero Trust

FBI CJIS

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