{"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: 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","details":{"automation":"hybrid","control_category":"technical","control_id":"PR.AA-05","control_type":"preventive","domains":["Access Control & Identity Management","Financial Reporting Controls (SOX)"],"framework":"nist-csf-2","group":"Protect","key_control":true,"requirement_frequency":null,"requirement_status":null,"risk_count":7,"source_pages":null,"source_url":null},"id":"ctrl:nist-csf-2:PR.AA-05","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Anist-csf-2%3APR.AA-05","sourceIds":["nist-csf-2"],"sourceUrl":null,"title":"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","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:3193637bf6194ede1ea13db4689df5983493f0e3e76c62a802a7d35d77739e85","properties":{"control_id":"PR.AA-05","coverage":"partial","delta":"periodic review of granted access rights, addressed by the access-review control","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":"intersects_with","source_version":"2.0"},"sourceDetailPath":"/data/v1/records/uc-uc-access-03-43eeb212.json","sourceId":"uc:UC-ACCESS-03","targetDetailPath":"/data/v1/records/ctrl-nist-csf-2-pr-aa-05-63dd9f97.json","targetId":"ctrl:nist-csf-2:PR.AA-05","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:48f2c0900bc3cd2f4ac1c1324f58d91fedacb95b85f09a97241ab105b15fc1fa","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-nist-csf-2-pr-aa-05-63dd9f97.json","sourceId":"ctrl:nist-csf-2:PR.AA-05","targetDetailPath":"/data/v1/records/std-nist-csf-2-c5e53008.json","targetId":"std:nist-csf-2","type":"belongs_to"}],"schemaVersion":1}