+PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

Statement

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

Guidance

Initiate requests for new access or additional access for employees, contractors, and others, and track, review, and fulfill the requests, with permission from system or data owners when needed

Guidance

Issue, manage, and revoke cryptographic certificates and identity tokens, cryptographic keys (i.e., key management), and other credentials

Guidance

Select a unique identifier for each device from immutable hardware characteristics or an identifier securely provisioned to the device

Guidance

Physically label authorized hardware with an identifier for inventory and servicing purposes

1. Visão geral

Título Norma

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte Requisito

3. Regulamentos relacionados

Regulamentos
Fonte Regulamentação

Pedidos ligados