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NIST CSF 2.0 · derived mapping target

PR.AA-01Identities and credentials managed

Manage the identities and credentials of your users, services, and devices throughout their lifecycle, so access is always tied to a known, current account.

Mapping at a glance
PR.AA-01Identities and credentials managedNIST CSF 2.0
RCF-0061Identity lifecycleIdentity & Access Management · PolicyRCF-0062Identity lifecycleIdentity & Access Management · ProcessRCF-0063Identity lifecycleIdentity & Access Management · TechnicalRCF-0064Strong authentication (MFA)Identity & Access Management · PolicyRCF-0065Strong authentication (MFA)Identity & Access Management · Process

PR.AA-01 is covered by 21 Sekit CSF controls. +16 more in the table below. Open in the full graph →

Mapped from the Sekit CSF

The Sekit controls that cover this requirement, lens by lens.

RCF-0061Identity lifecycle · PolicyRCF-0062Identity lifecycle · ProcessRCF-0063Identity lifecycle · TechnicalRCF-0064Strong authentication (MFA) · PolicyRCF-0065Strong authentication (MFA) · ProcessRCF-0066Strong authentication (MFA) · TechnicalRCF-0073SSO & federation · PolicyRCF-0074SSO & federation · ProcessRCF-0075SSO & federation · TechnicalRCF-0076Password policy · PolicyRCF-0077Password policy · ProcessRCF-0078Password policy · TechnicalRCF-0079Session management · PolicyRCF-0080Session management · ProcessRCF-0081Session management · TechnicalRCF-0088JML (joiner-mover-leaver) · PolicyRCF-0089JML (joiner-mover-leaver) · ProcessRCF-0090JML (joiner-mover-leaver) · TechnicalRCF-0334Cloud IAM · PolicyRCF-0335Cloud IAM · ProcessRCF-0336Cloud IAM · Technical

ISO/IEC 27001:2022 · Annex A controls counterparts

Reached through the Sekit CSF controls both map to — a mapping, not a formal equivalence.

A.5.16 Identity managementA.5.15 Access controlA.8.5 Secure authenticationA.5.18 Access rightsA.5.17 Authentication informationA.5.1 Policies for information securityA.8.2 Privileged access rightsA.6.5 Responsibilities after termination or change of employmentA.6.3 Information security awareness, education and trainingA.8.1 User endpoint devicesA.5.23 Information security for use of cloud servicesA.5.10 Acceptable use of information and other associated assetsA.5.8 Information security in project managementA.7.7 Clear desk and clear screen

Cyber Essentials counterparts

CE4.1 Manage the account lifecycleCE4.3 Require multi-factor authenticationCE4.4 Protect passwords against guessingCE2.3 Enforce device unlocking credentialsCE4.2 Control administrative privilegesCE2.2 Change default and guessable passwords

Evidence that proves this control

What an auditor, or Sekit's evidence engine, asks for.

MFA enrollment evidence
The proof that a second verification step (beyond the password) is required to access important systems.
Password policy and manager
The company's password rules (length, complexity, expiry) and whether a password manager is used, plus how they are technically enforced.
Joiner-mover-leaver procedure
The process the company follows when someone joins, changes role, or leaves: how access and devices are granted and removed.
From the Sekit evidence catalog

Related controls

Via the shared Sekit CSF topic, not the framework's own index.

PR.AA-02 Identities proofed and boundPR.AA-03 Users and devices authenticatedPR.AA-05 Access permissions managed
Ask Sekura: “What evidence proves PR.AA-01?”
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