Requirement

PR.AA-01: Management of identities and credentials

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Identities and credentials for authorized users, services, and hardware are managed by the organization.

See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
NIST CSF 2.0
Best practices
How to implement:
PR.AA-01: Management of identities and credentials
This policy on
PR.AA-01: Management of identities and credentials
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Identities and credentials for authorized users, services, and hardware are managed by the organization.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
PR.AA-01: Management of identities and credentials
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
PR.AA-01: Management of identities and credentials
of the framework  
NIST CSF 2.0
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Data system listing and owner assignment
Critical
High
Normal
Low
95
requirements
System management
Data system management

Data system listing and owner assignment

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Regular reviewing of data system access rights
Critical
High
Normal
Low
44
requirements
System management
Access control and authentication

Regular reviewing of data system access rights

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Secure management of de-activated or expired user IDs
Critical
High
Normal
Low
5
requirements
System management
Access control and authentication

Secure management of de-activated or expired user IDs

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Authentication of identities and binding to user data
Critical
High
Normal
Low
19
requirements
System management
Access control and authentication

Authentication of identities and binding to user data

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Management of information systems and devices in systems management
Critical
High
Normal
Low
26
requirements
System management
Data system management

Management of information systems and devices in systems management

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Identification and traceability of products and services
Critical
High
Normal
Low
3
requirements
Quality and processes
Products, services and customer focus

Identification and traceability of products and services

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.