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mukul975
24 lines
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24 lines
1.0 KiB
Markdown
# Standards and References - Access Review and Certification
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## NIST Standards
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- **NIST SP 800-53 Rev 5**:
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- AC-2: Account Management (periodic review requirement)
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- AC-2(3): Disable accounts after inactivity period
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- AC-5: Separation of Duties
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- AC-6: Least Privilege
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- AC-6(7): Review of User Privileges
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- AU-6: Audit Record Review, Analysis, and Reporting
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- **NIST SP 800-171**: 3.1.1 Authorized Access Control, 3.1.2 Transaction Control
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## Compliance Requirements
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- **SOX Section 404**: Quarterly access reviews for financial systems
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- **PCI DSS 4.0**: Requirement 7.2.5 - Review all access at least every six months
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- **HIPAA Security Rule**: 45 CFR 164.312(a)(1) - Access control review
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- **ISO 27001**: A.9.2.5 Review of user access rights
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- **GDPR Article 5(1)(f)**: Integrity and confidentiality of processing
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## Industry Frameworks
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- **CIS Controls v8**: Control 6.2 - Establish an Access Revoking Process
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- **COBIT 2019**: DSS05.04 - Manage user identity and logical access
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- **IGA Market**: SailPoint, Saviynt, One Identity, Omada
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