Criticality Critical Active

Cloud Identity & Access Management

Establishes cloud identity and access management including identity lifecycle, authentication, authorization, privileged access, federation, and access monitoring for cloud environments.

Control ID
CLD-004
Domain Code
CLD
Control Nature
Detective
Business Owner
IAM / Cloud Architect
Category
Technical
Compensating Control
No

Control Overview

CLD-004 · Full Control Profile
Business Description

Establish and maintain identity, authentication, authorization, and privileged access controls for cloud environments.

Business Objective

Ensure only authorized identities can access cloud resources.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      CLD-004 · Operating Context

      Primary Stakeholders

      Applicable Industries

      Applicable Technologies

      Mapped Regulatory & Industry Frameworks

      Harmonized Framework Mappings

      The following compliance and regulatory frameworks map directly to this control's governance scope.

      FRAMEWORK CODE FRAMEWORK NAME & DESCRIPTION FAMILY / CATEGORY VERSION ACTION
      CIS-V8 CIS Controls CIS Controls are a prioritized set of cybersecurit...
      CIS
      Best Practice
      		 vv8 View →
      COBIT2019 COBIT COBIT is an enterprise governance and management f...
      COBIT
      Governance Framework
      		 v2019 View →
      DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...
      EU
      Regulation
      		 vCurrent View →
      GDPR General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...
      EU
      Regulation
      		 vCurrent View →
      HIPAA Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...
      US
      Law
      		 vCurrent View →
      IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...
      India
      Guideline
      		 vLatest View →
      ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...
      ISO
      Standard
      		 v2022 View →
      NIS2 NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...
      EU
      Directive
      		 vCurrent View →
      NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...
      NIST
      Framework
      		 v2 View →
      NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...
      NIST
      Control Catalog
      		 vRev. 5 View →
      PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine...
      PCI
      Standard
      		 v4 View →
      RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...
      India
      Regulation
      		 vLatest View →
      SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...
      India
      Regulation
      		 vLatest View →
      SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...
      AICPA
      Audit Framework
      		 vLatest View →
      NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont...
      India
      Standard
      		 vLatest View →
      ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...
      ISO
      Standard
      		 v2022 View →

      Parent Domain Context

      Governance Domain Baseline
      Domain Name:
      Cloud Security (CLD)
      Purpose:
      To secure the organization's cloud environments and manage cloud-specific risks.
      Scope:
      Enterprise
      View

      Compliance Requirements & Audit Crosswalk

      10 Specific Audit Clauses

      The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

      REQUIREMENT ID REQUIREMENT TITLE & DETAILS MAPPED CONTROL TYPICAL OWNER ACTION
      CLD-004-R001 Cloud IAM Framework The organization shall establish a cloud... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R002 Cloud Identity Management The organization shall manage identities... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R003 Authentication Management The organization shall authenticate user... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R004 Authorization Management The organization shall authorize access... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R005 Privileged Access Management The organization shall manage privileged... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R006 Federation Management The organization shall manage identity f... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R007 Access Monitoring The organization shall monitor cloud acc... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R008 IAM Reporting The organization shall report on cloud I... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R009 IAM Review The organization shall conduct periodic... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗
      CLD-004-R010 Continuous Improvement The organization shall drive ongoing enh... CLD-004 Cloud Identity & Access Manage... Cloud IAM Team View ↗