Who warns about it
Every framework below independently names this failure. They were written by different
bodies, in different jurisdictions, for different industries, and they agree.
What an auditor asks for
The artefacts named on the controls that warn about this failure. This is what closes
it, and what you will be asked to produce when somebody checks.
- Role-based access matrix mapped to job functions and data classifications
- Joiner mover leaver workflow evidence integrated with HR
- Quarterly privileged access review attestations
- Account provisioning and deprovisioning workflow tickets with manager approvals
- Access control policy approved by the information security officer
- System access request forms with business justification
What closing it also buys you
The 14 controls that warn about this failure map onto controls in other
frameworks. Close them here and this much of each of those is closed too. It is the same work
counted once, which is usually the difference between a programme that finishes and one that
does not.
| Also progresses | Covered |
Controls reached |
|---|
| NIST SP 800-207 United States | 15.7% | 8 of 51 |
| NIST SP 800-171A United States | 15.6% | 5 of 32 |
| 3GPP 5G Security Architecture (TS 33.501) International (3GPP) | 11.6% | 5 of 43 |
| BSI IT-Grundschutz Germany | 7.3% | 4 of 55 |
| CISA Zero Trust Maturity Model United States | 6.5% | 3 of 46 |
| NIST Privacy Framework United States | 37.5% | 3 of 8 |
| DoD Zero Trust Reference Architecture United States | 6.7% | 3 of 45 |
| CMMC 2.0 United States | 2.7% | 3 of 110 |
| ISO 27799 International | 6.5% | 3 of 46 |
| ISO 27019 International | 6.5% | 3 of 46 |
| ISO 13485 International | 10.3% | 3 of 29 |
| API 1164 United States | 12.5% | 3 of 24 |
Read as: closing this failure reaches that share of the named
framework's control library through cross-framework mappings held in our corpus. It is not a
claim of compliance with that framework, it is a measure of how much of it you have already
touched.
Where this comes from
Harvested from the control library itself. Every control in our corpus carries the evidence an
auditor expects and the ways implementations commonly fail, recorded when that control was
verified against its source document. This page is those two fields, for one failure, across
every framework that names it.
The overlap is computed by traversing
332,959 cross-framework control mappings out from the specific controls that
warn about this failure, not from the frameworks they sit in. Those mappings were built control
by control against source documents.
Nothing here is inferred, predicted or scored. The number at the top
is a count of frameworks.
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