Security Resilience

← ISO 27001 Annex A

A.8.3 Technological

Information access restriction

AttributesPreventiveC·I·AProtectIdentity and access managementProtection

Structured attributes from ISO/IEC 27002:2022 — control type · CIA properties · cybersecurity concept · operational capability · security domain. What do these mean?

The implementation guidance for this control is published in ISO/IEC 27002:2022 and is not reproduced here. The structured attributes and the cross-walk rationales below are derived facts and our own AI-authored analysis.

Mapped NIST 800-53 r5 controls (32)

Our AI-authored reading (authority llm_unverified, under review) of how this ISO control and each NIST 800-53 control relate. Not an ISO or NIST product.

Direction: ← other covers this; → this covers other (F/M/P = full / mostly / partial). gov = governs / implements (a mandate, not coverage).

Why these map — AI rationale (under review)

Aligned NIST CSF 2.0 outcomes (17)

NIST CSF 2.0 outcomes this ISO control aligns with — our AI-authored analysis (authority llm_unverified, under review).

Direction: ← other covers this; → this covers other (F/M/P = full / mostly / partial). gov = governs / implements (a mandate, not coverage).

Why these map — AI rationale (under review)

Related OWASP ASVS 5.0 requirements (14)

Application-security verification requirements (OWASP ASVS 5.0) this ISO control aligns with; links open the ASVS chapter. Our AI-authored analysis (authority llm_unverified, under review) — many ISO controls have no ASVS counterpart.

Direction: ← other covers this; → this covers other (F/M/P = full / mostly / partial). gov = governs / implements (a mandate, not coverage).

Why these map — AI rationale (under review)

Related weaknesses / CWE (299)

Weakness classes this ISO control helps prevent or mitigate — our AI-authored analysis (authority llm_unverified, under review).

Direction: ← other covers this; → this covers other (F/M/P = full / mostly / partial). gov = governs / implements (a mandate, not coverage).

Why these map — AI rationale (under review)

Mitigated MITRE ATT&CK techniques (1596)

Adversary techniques (MITRE ATT&CK Enterprise) this ISO control helps mitigate; links open attack.mitre.org. Our AI-authored analysis (authority llm_unverified, under review).

Direction: ← other covers this; → this covers other (F/M/P = full / mostly / partial). gov = governs / implements (a mandate, not coverage).

T1001←M →PT1001.001←MT1001.002←M →PT1001.003←M →PT1003→PT1003.001←M →PT1003.002←M →PT1003.003→PT1003.004←M →MT1003.005←M →PT1003.006→PT1003.007←M →PT1003.008→MT1005←M →MT1006←M →PT1008←M →PT1011←M →PT1011.001←M →PT1012→PT1014←MT1016→PT1016.002→PT1020←M →PT1020.001←M →PT1021→PT1021.001→MT1021.002←M →PT1021.003←P →MT1021.004→MT1021.005→PT1021.006→PT1021.007→PT1021.008→MT1025→PT1027.001←MT1027.002←MT1027.003←M →PT1027.005←MT1027.006←M →PT1027.007←MT1027.008←MT1027.009←M →PT1027.010←MT1027.011←M →PT1027.012←M →PT1027.013←MT1027.014←MT1027.016←MT1027.017←M →PT1027.018←MT1029←M →PT1030←M →PT1033→PT1036←MT1036.001→PT1036.002←MT1036.003←M →PT1036.004←M →PT1036.005←MT1036.006←MT1036.007←MT1036.008←M →PT1036.009←M →PT1036.010←MT1036.011←M →PT1036.012←MT1037←M →PT1037.001←P →PT1037.002←P →PT1037.003←P →PT1037.004→PT1037.005→PT1039←M →MT1040→PT1041←M →PT1046→PT1047←M →PT1048←M →PT1048.001→PT1048.002←M →PT1048.003←M →PT1049→PT1052←M →PT1052.001←M →PT1053←P →PT1053.002←M →PT1053.003←M →PT1053.005←M →PT1053.006→PT1053.007→PT1055←M →PT1055.001←M →PT1055.002←M →PT1055.003←M →PT1055.004←M →PT1055.005←M →PT1055.008←M →PT1055.009←M →PT1055.011←M →PT1055.012←M →PT1055.013←M →PT1055.014←M →PT1055.015←M →PT1056←M →PT1056.001←M →PT1056.002←M →PT1056.003←M →PT1056.004←M →PT1057→PT1059←M →PT1059.001→PT1059.002→PT1059.003←M →PT1059.004→PT1059.006→PT1059.007→PT1059.008←M →PT1059.009←M →PT1059.011→PT1059.012→PT1059.013←P →PT1068←M →PT1069→PT1069.001→PT1069.002→PT1069.003→PT1070←MT1070.003←M →PT1070.004→PT1070.005→PT1070.006←M →PT1070.008←M →PT1070.009→PT1070.010←MT1071←M →PT1071.001←M →PT1071.002←M →PT1071.003←M →PT1071.004←M →PT1071.005←M →PT1072←M →PT1074←M →PT1074.001→PT1074.002←M →PT1078→PT1078.001→PT1078.002→MT1078.003→PT1078.004→MT1080←M →PT1082→PT1083←M →PT1087→PT1087.001→PT1087.002→PT1087.003→PT1087.004→PT1090←MT1090.001←M →PT1090.002←M →PT1090.003←MT1090.004←MT1091←M →PT1092→PT1095←M →PT1098←M →PT1098.001←M →PT1098.002→PT1098.003→PT1098.004←M →PT1098.005→PT1098.006←M →PT1098.007←P →PT1102←M →PT1102.001←M →PT1102.002←M →PT1102.003←M →PT1104←MT1105←P →PT1106←MT1110→MT1110.001→MT1110.002→MT1110.003→MT1110.004→MT1111→PT1112←M →PT1113→PT1114←P →PT1114.001←M →PT1114.002←M →MT1114.003←M →PT1115→PT1119←M →PT1120→PT1123→PT1125→PT1127←M →PT1127.001←M →PT1127.002←M →PT1127.003←M →PT1129→PT1132←MT1132.001←MT1132.002←MT1133→PT1134→PT1134.001→PT1134.002→PT1134.003→PT1134.004←MT1134.005←M →PT1135→PT1136←P →PT1136.001←P →PT1136.002←P →PT1136.003←M →PT1137→PT1137.001→PT1137.002→PT1137.003→PT1137.004→PT1137.005→PT1137.006→PT1140←MT1176←M →PT1176.001←M →PT1176.002→PT1185→PT1187→PT1189←M →PT1190←M →PT1197→PT1199←M →PT1200←MT1202←M →PT1203←MT1204←M →PT1204.001←M →PT1204.002←M →PT1204.003←M →PT1204.004←M →PT1204.005←MT1205←M →PT1205.001←M →PT1205.002←M →PT1207←M →PT1210←M →PT1211←MT1212→PT1213→PT1213.001←M →MT1213.002→MT1213.003→MT1213.004←M →MT1213.005←M →PT1213.006←M →MT1216←M →PT1216.001←M →PT1216.002←M →PT1217←M →PT1218←M →PT1218.001←M →PT1218.002←M →PT1218.003←M →PT1218.004←M →PT1218.005←M →PT1218.007←M →PT1218.008←M →PT1218.009←M →PT1218.010←M →PT1218.011←M →PT1218.012←M →PT1218.013←M →PT1218.014→PT1218.015→PT1219←M →PT1219.001←M →PT1219.002←M →PT1219.003←M →PT1220←M →PT1221←M →PT1222←M →PT1222.001←M →PT1222.002←M →PT1480←MT1480.001←MT1484←M →PT1484.001←M →PT1484.002→PT1485→PT1485.001←M →PT1486→MT1489←P →PT1490←M →MT1491→PT1491.001→PT1491.002→PT1496→PT1496.001→PT1496.002→PT1496.003→PT1496.004←M →PT1497←MT1497.002←PT1498.001→PT1499←FT1499.001←PT1499.002←P →PT1499.003→PT1505←M →PT1505.001→PT1505.002→PT1505.003←M →PT1505.004→PT1505.005←M →PT1525→PT1526→PT1528→PT1529←P →PT1530→PT1531←M →PT1534←M →PT1535←MT1537←M →PT1538→MT1539→PT1542←MT1542.002←M →PT1542.003←M →PT1542.005←M →PT1543→PT1543.001←M →PT1543.002←P →PT1543.003←M →PT1543.004→PT1543.005←P →PT1546←M →PT1546.001←M →PT1546.002→PT1546.003→PT1546.004←P →PT1546.005→PT1546.006→PT1546.007→PT1546.008←M →PT1546.009→PT1546.010→PT1546.011←M →PT1546.012←M →PT1546.013→PT1546.015→PT1546.016→PT1546.017→PT1546.018→PT1547←P →PT1547.001←M →PT1547.002→PT1547.003→PT1547.004←M →PT1547.005←M →PT1547.006←M →PT1547.007→PT1547.008←M →PT1547.009→PT1547.010→PT1547.012←M →PT1547.013→PT1547.014→PT1547.015→PT1548←M →MT1548.001←M →PT1548.002←M →PT1548.003←M →PT1548.004←M →PT1548.005←M →PT1548.006←M →PT1550→PT1550.001→PT1550.002→PT1550.003→PT1550.004→PT1552←M →MT1552.001→PT1552.002←M →PT1552.003→PT1552.004←M →PT1552.005→PT1552.006→PT1552.007←M →PT1552.008←M →PT1553←MT1553.001←M →PT1553.002←M →PT1553.003←M →PT1553.004←M →PT1553.005←M →PT1553.006←M →PT1554←P →PT1555←M →MT1555.001→PT1555.002←M →PT1555.003←M →PT1555.004←M →PT1555.005←M →PT1555.006→PT1556→PT1556.001→PT1556.002←P →PT1556.003→PT1556.004←FT1556.005←M →PT1556.006→PT1556.007→PT1556.008←M →PT1556.009→PT1557←M →PT1557.001←M →PT1557.002←M →PT1557.003←M →PT1557.004←M →PT1558←M →PT1558.001→PT1558.002→PT1558.003←M →PT1558.004←P →PT1558.005←M →PT1559→PT1559.001→PT1559.002→PT1559.003←P →PT1560←P →PT1560.002→PT1560.003→PT1561←M →PT1561.001→PT1561.002→MT1563→PT1563.001→PT1563.002←M →PT1564→PT1564.002→PT1564.004←M →PT1564.005→PT1564.006→PT1564.008→PT1564.009→PT1564.010→PT1564.012→PT1564.014→PT1565→PT1565.001→MT1565.002←P →PT1565.003→PT1566→PT1566.001→PT1566.002←M →PT1566.003←M →PT1566.004←M →PT1567→PT1567.001←M →PT1567.002←M →PT1567.003←M →PT1567.004←M →PT1568←MT1568.002←MT1568.003←M →PT1569→PT1569.001→PT1569.002→PT1569.003→PT1570←P →PT1571←M →PT1572←M →PT1573←M →PT1573.001←MT1574←M →PT1574.001←M →PT1574.004←M →PT1574.005←M →PT1574.006←M →PT1574.007←M →PT1574.008←M →PT1574.009←P →PT1574.010←M →MT1574.011←M →MT1574.012←P →PT1574.013←M →PT1574.014→PT1578←M →PT1578.001←M →PT1578.002←M →PT1578.003←M →PT1578.004←M →PT1578.005←M →PT1580←M →PT1583.007←MT1584←MT1584.001←MT1584.006←MT1584.007←MT1585←MT1585.003←MT1586←M →PT1586.002←MT1586.003←M →PT1587.001←MT1588.004←PT1588.005←MT1589→PT1589.001→PT1593.003←MT1594←MT1595.003←M →PT1597.001→PT1598←MT1598.001←MT1598.002←MT1598.003←MT1599←M →PT1599.001←M →PT1600←MT1600.001←PT1600.002←PT1601←P →PT1601.001←M →PT1601.002←MT1602←M →PT1602.001→PT1602.002→MT1606←M →PT1606.001→PT1606.002←M →PT1608.004←MT1608.005←MT1609←P →PT1610←P →PT1611←M →PT1612←M →PT1613→PT1615→PT1619→MT1620←M →PT1621→PT1622←MT1647←M →PT1648←P →PT1649→PT1650←MT1651←M →PT1653←PT1654←P →PT1657→PT1659←P →PT1666←M →PT1667→PT1668←PT1669←M →PT1671←M →PT1673→PT1674←PT1675→PT1677→PT1678←MT1679←P →PT1684←MT1684.001←P →PT1684.002←M →PT1685←M →PT1685.001←M →PT1685.002←M →PT1685.003←MT1685.004←M →PT1685.005←M →PT1685.006←MT1686←F →PT1686.001←M →PT1686.002←M →PT1686.003←M →PT1687←MT1688←MT1689←MT1690←M →P
Why these map — AI rationale (under review)

Prevented OWASP Web Top 10 (2025) risks (19)

OWASP Web Top 10 (2025) risk categories this ISO control helps prevent or mitigate — our AI-authored analysis (authority llm_unverified, under review).

Direction: ← other covers this; → this covers other (F/M/P = full / mostly / partial). gov = governs / implements (a mandate, not coverage).

Why these map — AI rationale (under review)

Control IDs, short titles and the structured attribute table (control type, CIA properties, cybersecurity-concept, operational capability, security domain) are facts from ISO/IEC 27001:2022 Annex A / ISO/IEC 27002:2022. The full implementation guidance prose lives in ISO/IEC 27002:2022 — not reproduced here. Cross-walks to NIST 800-53, NIST CSF 2.0, OWASP ASVS, CWE, MITRE ATT&CK and OWASP Web Top 10 are our own AI-authored analysis (authority llm_unverified, under review), not an ISO, NIST, MITRE or OWASP product — how ours compare.