Access Management
What is Access Management?
The set of processes and technologies used to manage and control user access to systems, applications, and data based on defined policies.
Terms that appear alongside access management
Each of these is named in at least one of the same controls as access management. The number is how many controls name both.
- privileged access management 39 shared controls
- authentication 38 shared controls
- access control 37 shared controls
- nist 27 shared controls
- multi factor authentication 26 shared controls
- identity and access management 25 shared controls
- least privilege 23 shared controls
- remote access 20 shared controls
Frameworks that govern access management
What the standards actually require on access management
Requirements naming access management across 6 standards, quoted from the control text.
Manage operator and administrator access to DER management systems with role-based access controls and multi-factor authentication.
DER-PR-05 · Identity and Access Management for DER Operators →Implement access controls based on least privilege principles for both IT and operational technology environments.
AWWA-2.1 · User Access Management →Manage privileged access with Just-in-Time / Just-Enough-Administration through a PAM solution.
DODZT-1.4 · Privileged Access Management →Institution implements identity lifecycle, authentication, and authorization controls aligned with least privilege.
IS-IV.B.1 · Identity and Access Management Program →ISMAP Identity and Access Management requires comprehensive IAM controls covering customer + CSP + administrative + service-to-service identities.
ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETO · ISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Government IAM →Privileged access management. Control from ISO 27043 framework, domain: ISO 27043: Access Control.
ISO27043-14 · Privileged access management →Questions people ask about access management
What is Access Management?
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