NIST CSF
v2.0 — 106 controls
SOC 2
Trust Services Criteria
HIPAA
Security Rule controls
CMMC Level 1
Basic cyber hygiene
CISA CPG
Cybersecurity Performance Goals
Frameworks
2 controls across 2 frameworks.
Access permissions are defined in policy, enforced, and reviewed using least privilege and separation of duties
Protect / Identity Management, Authentication, and Access Control
Role-based access is used and reviewed periodically
Security / Logical and Physical Access
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