Sekit CSF · Identity & Access Management · Technical

RCF-0087Access reviews (recertification)

Systems automatically generate access reports to support periodic reviews

Mapping at a glance

RCF-0087Access reviews (recertification)Identity & Access Management · Technical

A.5.18Access rightsISO/IEC 27001:2022 · Annex A controls A.8.15LoggingISO/IEC 27001:2022 · Annex A controls A.8.16Monitoring activitiesISO/IEC 27001:2022 · Annex A controls PR.AA-03Users and devices authenticatedNIST CSF 2.0 PR.AA-05Access permissions managedNIST CSF 2.0

RCF-0087 maps to 5 controls across the published frameworks. Open in the full graph →

Maps to ISO/IEC 27001:2022 · Annex A controls

Curated mapping with the reasoning, not just the codes.

A.5.18Access rightssupportsPulling access listings directly from identity provider exports and per-application reports means the review checks what access exists, not what someone remembers granting.A.8.15LoggingrelatedGenerating access listings from system exports depends on the same identity data A.8.15's logs capture, but serves periodic review rather than event logging.A.8.16Monitoring activitiesrelatedGenerating access listings for periodic review depends on identity data rather than the real-time behavioral monitoring A.8.16 is primarily about.

Maps to NIST CSF 2.0

Curated mapping with the reasoning, not just the codes.

PR.AA-03Users and devices authenticated PR.AA-05Access permissions managed

This topic through the other lenses

All Identity & Access Management controls

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