control
PR.AA-05 — Identity Management, Authentication, and Access Control: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
Identity Management, Authentication, and Access Control: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- nist-csf-2
- type
- preventive
- category
- technical
Details
- control_id
- PR.AA-05
- framework
- nist-csf-2
- group
- Protect
- domains
- Access Control & Identity Management
- Financial Reporting Controls (SOX)
- risk_count
- 7
- control_type
- preventive
- control_category
- technical
- automation
- hybrid
- key_control
- True
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- UC-ACCESS-03 — Enforce least privilege, need-to-know, and segregation of duties maps_to PR.AA-05 — Identity Management, Authentication, and Access Control: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
- framework
- nist-csf-2
- control_id
- PR.AA-05
- coverage
- partial
- delta
- periodic review of granted access rights, addressed by the access-review control
- relationship
- intersects_with
- source_version
- 2.0
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- PR.AA-05 — Identity Management, Authentication, and Access Control: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties belongs_to NIST CSF 2.0