Privileged Access Management (IAM-003) - Universal Control Library

Criticality Critical Active

Control ID

IAM-003

Domain Code

IAM

Control Nature

Detective

Business Owner

IAM / Security Operations

Control Overview

IAM-003 · Full Control Profile

Business Description

Securely manage, control, and monitor access to administrative and other privileged accounts.

Business Objective

To prevent misuse of the most powerful accounts.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

IAM-003 · 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 →
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 →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	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 →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Identity & Access Management (IAM)

Purpose:

To ensure that only authorized users have appropriate access to systems and data.

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
IAM-003-R001	PAM Framework The organization shall establish a privi...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R002	Privileged Account Identification The organization shall identify and docu...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R003	Privileged Access Provisioning The organization shall provision privile...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R004	Session Management The organization shall manage privileged...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R005	Credential Vaulting The organization shall implement credent...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R006	Just-In-Time Access The organization shall implement just-in...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R007	Privileged Access Monitoring The organization shall monitor privilege...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R008	Privileged Access Review The organization shall conduct periodic...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R009	Privileged Access Reporting The organization shall report on privile...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗
IAM-003-R010	Privileged Access Continuous Improvement The organization shall drive ongoing enh...	IAM-003 Privileged Access Management	PAM Team, Identity & Access Management, Security Operations, CISO	View ↗