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Systems
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13
|
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5.1.3
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Devices
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13
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5.1.4
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Facilities
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13
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5.1.5
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Applications
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13
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5.2
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Manage identification and authentication of people, devices, and services
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13
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5.2.1
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Identity Management (IdM) implementation
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13
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5.2.2
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Single/multi-factor authentication (MFA)
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13
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5.2.3
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Accountability
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13
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5.2.4
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Session management
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13
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5.2.5
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Registration, proofing, and establishment of identity
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13
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5.2.6
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Federated Identity Management (FIM)
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13
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5.2.7
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Credential management systems
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13
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5.2.8
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Single Sign On (SSO)
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13
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5.2.9
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Just-In-Time (JIT)
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13
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5.3
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Federated identity with a third-party service
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13
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5.3.1
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On-premise
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13
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5.3.2
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Cloud
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13
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5.3.3
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Hybrid
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13
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5.4
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Implement and manage authorization mechanisms
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14
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5.4.1
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Role Based Access Control (RBAC)
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14
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5.4.2
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Rule based access control
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14
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5.4.3
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Mandatory Access Control (MAC)
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14
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5.4.4
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Discretionary Access Control (DAC)
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14
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5.4.5
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Attribute Based Access Control (ABAC)
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14
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5.4.6
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Risk based access control
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14
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5.5
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Manage the identity and access provisioning lifecycle
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13, 14
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5.5.1
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Account access review (e.g., user, system, service)
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13
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5.5.2
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Provisioning and deprovisioning (e.g., on/off boarding and transfers)
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13
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5.5.3
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Role definition (e.g., people assigned to new roles)
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13
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5.5.4
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Privilege escalation (e.g., managed service accounts, use of sudo, minimizing its use)
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14
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5.6
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Implement authentication systems
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14
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5.6.1
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OpenID Connect (OIDC)/Open Authorization (Oauth)
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14
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