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Impersonation

What is Impersonation?

A social engineering technique where an attacker pretends to be a trusted individual or authority figure to manipulate victims into revealing information.

Information Security

Each of these is named in at least one of the same controls as impersonation. The number is how many controls name both.

What the standards actually require on impersonation

Requirements naming impersonation across 6 standards, quoted from the control text.

Implement AAL3 authentication per NIST SP 800-63B Section 4.3. AAL3 requires (a) Multi-Factor Cryptographic Hardware authenticator OR Single-Factor Cryptographic Hardware combined with a memorised secret OR Multi-Factor One-Time Password Device combined with a...

NISTSP63-6 · AAL3 Authentication: Hardware Cryptographic, Verifier Impersonation Resistance, Phishing Resistance →

Where software allows user impersonation, sensitive data is not logged and appropriate permissions are set.

ISM-2046 · Logging and permissions for user impersonation →

Investigators appointed by the Secretary carry identification and may enter premises (other than residential premises without consent or a warrant) at reasonable times to inspect goods, documents and equipment, may execute search warrants, and may by written n...

nsw-fair-trading-act-1987::18-23 · Investigators: entry, search, production of information and documents; no obstruction or impersonation →

Where users authenticate while physically interacting with the TOE, the package adds threats of masquerade and impersonation, an assumption of secure authentication credentials, an objective of identification and authentication of users with an environment obj...

etsi-industry-specification-group-isg-on-quantum-key-distribution-qkd::016.PKG.4 · 016.PKG.4 Package: local authentication of users →

Control: provide adequate controls for users to identify and authenticate the telecommunications organization. Purpose: to ensure users connect to the correct provider and to prevent unauthorised access to services.

iso-iec-27011-2024::8.35 · TEL: Telecommunications carrier identification and authentication by users →

Questions people ask about impersonation

What is Impersonation?
A social engineering technique where an attacker pretends to be a trusted individual or authority figure to manipulate victims into revealing information.
Why is Impersonation important for compliance?
Impersonation is a key concept in Information Security. Understanding impersonation helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Impersonation?
Impersonation appears in the requirement text of NIST SP 800-63 Digital Identity Guidelines, Australian Information Security Manual, NSW Fair Trading Act 1987, Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019), ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD). Across these standards we have identified 12 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Impersonation?
Explore our compliance framework pages to see how impersonation applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Impersonation applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.