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Authentication and Access Control (AC)

Identity and Credential Management

Level N/A

Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes

Parent

Compliance Framework

NIST CSF v1.1

Control Number

PR.AC-1

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

CIS v8.0

Control Number

CCC-04

CEK-01

CEK-08

CEK-10

CEK-11

CEK-12

CEK-13

CEK-14

CEK-15

CEK-16

CEK-17

CEK-18

CEK-19

CEK-20

CEK-21

DCS-08

IAM-01

IAM-02

IAM-03

IAM-06

IAM-07

IAM-09

IAM-13

IAM-14

IAM-15

IAM-16

LOG-04

UEM-14

IAC-01

IAC-15

6.1

Solutions
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Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 23

Task

Authentication and Access Control (AC)

Identity and Credential Management

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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