# Standards and References - Just-In-Time Access Provisioning ## NIST Standards - **NIST SP 800-207**: Zero Trust Architecture - Section 3 (Logical Components) - **NIST SP 800-53 Rev 5**: - AC-2(2): Automated Temporary and Emergency Account Management - AC-2(3): Disable Accounts - AC-6: Least Privilege - AC-6(5): Privileged Accounts - **NIST SP 1800-35**: Implementing a Zero Trust Architecture ## Zero Trust Frameworks - **CISA Zero Trust Maturity Model**: Identity pillar - dynamic access provisioning - **DoD Zero Trust Reference Architecture**: JIT/JEA requirements - **Forrester ZTX**: Extended Zero Trust with JIT access ## Tools and Platforms - **Microsoft Entra PIM**: Privileged Identity Management with JIT elevation - **CyberArk JIT**: Privileged access on-demand - **SailPoint**: Identity governance with access request workflows - **HashiCorp Boundary**: Just-in-time access to infrastructure - **StrongDM**: Dynamic access management ## Compliance - **SOX**: Least privilege for financial system access - **PCI DSS 4.0**: Requirement 7.2 - Access based on need to know - **HIPAA**: Minimum necessary standard for PHI access