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CC6.2—User Registration and Authorization

>Control Description

Register and authorize users before granting access; remove credentials when access is no longer needed.

>Cross-Framework Mappings

NIST CSF 2.0

via AICPA TSC mapping structure
PR.AA-01
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PR.AA-04
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PR.AA-05
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ISO 27001:2022

via AICPA TSC mapping structure
5.16
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5.17
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5.18
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NIST SP 800-53 r5

via AICPA TSC mapping structure
AC-2
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IA-4
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IA-5
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PS-4
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SCF

via AICPA TSC mapping structure
IAC-07
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IAC-07.1
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IAC-17
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