GLBA · Elements of the information security program
§314.4(c)(1) Access controls
Implement and periodically review access controls, limiting access to customer information to those who need it.
Mapped across 16 provisions
Equivalent and related requirements in other frameworks and regulations.
- CIS Controls v8EquivalentCurated6.1 Establish an access granting process
Access control & identity
- Cyber EssentialsEquivalentCuratedCE-3 User access control
Access control & identity
- DORAPartialCuratedArt. 9 Protection and prevention
Access control & identity
- Essential EightPartialCuratedE8-3 Multi-factor authentication
Access control & identity
- Essential EightPartialCuratedE8-4 Restrict administrative privileges
Access control & identity
- HIPAAEquivalentCurated§164.312(a)(1) Access control
Access control & identity
- ISO 27001EquivalentCuratedA.5.15 Access control
Access control & identity
- ISO 27001EquivalentCuratedA.5.16 Identity management
Access control & identity
- NIS2PartialCuratedArt. 21(2)(i) Access control and asset management
Access control & identity
- NIST 800-171EquivalentCurated3.1.1 Limit system access to authorized users
Access control & identity
- NIST 800-53EquivalentCuratedAC-2 Account management
Access control & identity
- NIST CSF 2.0EquivalentCuratedPR.AA-01 Identities and credentials managed
Access control & identity
- NIST CSF 2.0EquivalentCuratedPR.AA-05 Access permissions and authorizations enforced
Access control & identity
- PCI DSSEquivalentCuratedReq. 7 Restrict access by business need to know
Access control & identity
- PCI DSSEquivalentCuratedReq. 8 Identify users and authenticate access
Access control & identity
- SOC 2EquivalentCuratedCC6.1 Logical access security controls
Access control & identity