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IAC-01—Identity & Access Management (IAM)

Weight: 10

>Control Description

Mechanisms exist to facilitate the implementation of identification and access management controls.

>Cross-Framework Mappings

NIST SP 800-53 r5

NIST CSF 2.0

CIS Controls v8

SOC 2 TSC

CMMC v2.0

NIST SP 800-171

FedRAMP Rev 5

Canada ITSP 10.171

OSFI B-13

Australia ISM

China Cybersecurity Law

India SEBI Guidelines

EU DORA

Spain ENS

UK CAF

UK DEF STAN 05-138

SOC 2 TSC (Detailed)

CIS Controls v8.1 (Detailed)

GovRAMP

IEC TR 60601-4-5

ISO 27002:2022

NAIC Model Law 668

NIST SP 800-161

NIST SP 800-171 Rev 3

NIST SP 800-207 Zero Trust

TISAX

Data Privacy Management Principles

FBI CJIS

DHS TIC 3.0

CISA CPG

CMMC 2.0 Level 1

DoD Zero Trust Roadmap

GLBA (16 CFR 314)

314.4(c)(1)(ii)

HIPAA Simplification 2013

§ 164.308(a)(3)(i)

§ 164.308(a)(4)(i)

§ 164.308(a)(4)(ii)(B)

§ 164.310(a)(2)(iii)

§ 164.312(a)(1)

§ 164.530(c)(2)(ii)

NERC CIP

CIP-003-8 1.1.2

CIP-003-8 1.2.3

CIP-004-7 4.1.1

NY DFS 23 NYCRR 500

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