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IAC-21IACIdentification & Authentication
Least Privilege
Description
Mechanisms exist to utilize the concept of least privilege, allowing only authorized access to processes necessary to accomplish assigned tasks in accordance with organizational business functions.
Cross-Mappings
28 paths across 4 frameworks
Cross-Mappings
NIST 800-532 mappings
NIST 800-1713 mappings
3.1.5
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.1
0.13
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.2
0.13
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI12 mappings
CCI-004742
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004743
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000225
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001558
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002221
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002222
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002223
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002226
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002227
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-003685
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
+2 more (top 10 by confidence shown)
STIG6 mappings
SV-216075r959010_ruleThe .Xauthority files must not have extended ACLs.
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-216076r959010_ruleX displays must not be exported to the world.
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-216310r959010_ruleThe .Xauthority files must not have extended ACLs.
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-216311r959010_ruleX displays must not be exported to the world.
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-223468r991589_ruleThe CA-ACF2 LOGONID with the REFRESH attribute must have procedures for utilization.
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 9 · disa_xccdf · related
SV-256872r958472_ruleAccess to the Hardware Management Console (HMC) must be restricted by assigning users proper roles and responsibilities.
0.50
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · V2R1 · disa_xccdf · related
Control mappings provided by the Secure Controls Framework (SCF).
SCF
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The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.
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