NIST 800-171
3.1 ACCESS CONTROL
3.1.1
Limit system access to authorized users processes acting on behalf of authorized users and devices (including other systems).
Access control policies (e.g. identity- or role-based policies control matrices and cryptography) control access between active entities or subjects (i.e. users or processes acting on behalf of users) and passive entities or objects (e.g. devices files records and domains) in systems. Access enforcement mechanisms can be employed at the application and service level to provide increased information security. Other systems include systems internal and external to the organization. This requirement focuses on account management for systems and applications. The definition of and enforcement of access authorizations other than those determined by account type (e.g. privileged verses non-privileged) are addressed in requirement 3.1.2.
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What is a Cybersecurity Compliance Framework?
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The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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