PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed
What the standard requires
Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
Quoted verbatim from NIST Cybersecurity Framework (CSF) 2.0, which is in the public domain.
Maps to 5 controls in 3 other frameworks
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
Integrations that carry evidence for this family
These connectors produce data relevant to NIST Cybersecurity Framework 2.0’s Protect (PR) family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.