control
PR.AA-04 — Identity Management, Authentication, and Access Control: Identity assertions are protected, conveyed, and verified
Identity Management, Authentication, and Access Control: Identity assertions are protected, conveyed, and verified
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- framework
- nist-csf-2
- type
- preventive
- category
- technical
Details
- control_id
- PR.AA-04
- framework
- nist-csf-2
- group
- Protect
- domains
- Access Control & Identity Management
- risk_count
- 4
- control_type
- preventive
- control_category
- technical
- automation
- automated
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- PR.AA-04 — Identity Management, Authentication, and Access Control: Identity assertions are protected, conveyed, and verified belongs_to NIST CSF 2.0
- UC-ACCESS-09 — Authenticate all users with multi-factor authentication maps_to PR.AA-04 — Identity Management, Authentication, and Access Control: Identity assertions are protected, conveyed, and verified
- framework
- nist-csf-2
- control_id
- PR.AA-04
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2.0
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.