{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"technical","framework":"nist-csf-2","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/nist-csf-2/","description":"Identity Management, Authentication, and Access Control: Identities are proofed and bound to credentials based on the context of interactions","details":{"automation":"hybrid","control_category":"technical","control_id":"PR.AA-02","control_type":"preventive","domains":["Access Control & Identity Management"],"framework":"nist-csf-2","group":"Protect","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:nist-csf-2:PR.AA-02","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Anist-csf-2%3APR.AA-02","sourceIds":["nist-csf-2"],"sourceUrl":null,"title":"PR.AA-02 — Identity Management, Authentication, and Access Control: Identities are proofed and bound to credentials based on the context of interactions","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0cd463b3ca9f50e8f931f264201759aff82fa5a8b86e902bd47911c1ec00a332","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-nist-csf-2-pr-aa-02-6d412a10.json","sourceId":"ctrl:nist-csf-2:PR.AA-02","targetDetailPath":"/data/v1/records/std-nist-csf-2-c5e53008.json","targetId":"std:nist-csf-2","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:56f9d14708b16b7dd3f788243943eb3d199de5cc6689cc7f3941e5cb1ac35b94","properties":{"control_id":"PR.AA-02","coverage":"full","delta":null,"framework":"nist-csf-2","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","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.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"2.0"},"sourceDetailPath":"/data/v1/records/uc-uc-access-07-ed06e251.json","sourceId":"uc:UC-ACCESS-07","targetDetailPath":"/data/v1/records/ctrl-nist-csf-2-pr-aa-02-6d412a10.json","targetId":"ctrl:nist-csf-2:PR.AA-02","type":"maps_to"}],"schemaVersion":1}
