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mukul975
51 lines
2.2 KiB
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51 lines
2.2 KiB
Markdown
# Privileged Account Access Review - Standards Reference
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## Regulatory Requirements
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### SOC 2 Type II - CC6.1, CC6.2, CC6.3
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- CC6.1: Logical and physical access controls restrict access to information assets
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- CC6.2: Prior to issuing system credentials, the entity registers and authorizes new users
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- CC6.3: The entity authorizes, modifies, or removes access in a timely manner
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- Quarterly privileged access reviews required for audit evidence
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### PCI DSS v4.0 - Requirement 7
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- 7.1: Processes and mechanisms for restricting access are defined and understood
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- 7.2: Access to system components and data is appropriately defined and assigned
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- 7.2.4: All user accounts and related access privileges are reviewed at least every six months
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- 7.2.5: All application and system accounts and privileges are reviewed at least every six months
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### HIPAA Security Rule - 164.312(a)(1)
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- Access control standard requiring unique user identification
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- Emergency access procedure (break-glass accounts)
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- Automatic logoff and encryption/decryption
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- Periodic review and modification of access rights
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### SOX Section 404
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- Internal controls over financial reporting
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- Segregation of duties enforcement
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- Access to financial systems must be reviewed quarterly
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- Evidence of review decisions must be retained
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### NIST SP 800-53 Rev 5 - Access Control Family
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- AC-2: Account Management (review periodically)
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- AC-2(3): Disable Accounts (within defined time period)
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- AC-2(4): Automated Audit Actions
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- AC-2(12): Account Monitoring for Atypical Usage
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- AC-6: Least Privilege
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- AC-6(7): Review of User Privileges
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## Industry Frameworks
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### CIS Controls v8
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- Control 5.1: Establish and maintain an inventory of accounts
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- Control 5.2: Use unique passwords
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- Control 5.3: Disable dormant accounts
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- Control 5.4: Restrict administrator privileges to dedicated administrator accounts
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- Control 5.5: Establish and maintain an inventory of service accounts
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### NIST Cybersecurity Framework 2.0
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- PR.AA-01: Identities and credentials for authorized users are managed
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- PR.AA-02: Identities are proofed and bound to credentials
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- PR.AA-03: Users, services, and hardware are authenticated
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- PR.AA-05: Access permissions, entitlements, and authorizations are defined
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