data.gift
  • Datasets

http://cyfun.data.gift/data/requirement_PR_AA_02_1

http://cyfun.data.gift/data/requirement_PR_AA_02_1
Concept

  • http://cyfun.data.gift/data/CyFun2025

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  • http://cyfun.data.gift/data/CyFun2025_delta_BASIC_to_IMPORTANT

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  • http://cyfun.data.gift/data/CyFun2025_IMPORTANT

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  • http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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  • http://cyfun.data.gift/data/subcategory_PR.AA-02

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Properties and relations

Direct links from the subject.

Property Value

type

The subject is an instance of a class.

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http://cyfun.data.gift/ontology#Requirement

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type

The subject is an instance of a class.

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Concept

An idea or notion; a unit of thought.

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label

A human-readable name for the subject.

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PR.AA-02.1: The organisation shall implement documented procedures for verifying the identity of individuals before issuing credentials that provide access to the organisation's systems.

http://cyfun.data.gift/ontology#requirementId

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PR.AA-02.1

http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_IMPORTANT_E_p63

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http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_ESSENTIAL_E_p87

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has broader

Relates a concept to a concept that is more general in meaning.

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http://cyfun.data.gift/data/subcategory_PR.AA-02

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note

A general note, for any purpose.

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The goal of this control,which builds furtheron GV.RR-04.1, is to ensure that onlyverified individuals are granted access credentials, thereby reducing the risk of identity fraud, unauthorised access, and insider threats. To achieve this goal, the organisation should: • Establish Documented IdentityVerification Procedures Aformal process should be developed and approved toverifyidentities before issuing credentials.This process should ensure accountability, traceability, and auditability. • Verify Identity Using Trusted Sources Identity verification should rely on official documents such as government-issued ID cards, passports, or driver’s licences. For remote or digital onboarding, practices should align with ENISA’s Remote Identity Proofing Good Practices. • Prevent Identity Fraud and Misuse Procedures should include controls to detect and prevent identity theft or impersonation.This helps reduce the risk of financial loss, reputational damage, and unauthorised access. • Ensure OT-Relevant Adaptation IdentityverificationprocessesshouldbeadaptedforOTenvironments,especiallywherethird-partytechnicians or vendor personnel require access to critical systems.

note

A general note, for any purpose.

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<div><p>The goal of this control,which builds furtheron GV.RR-04.1, is to ensure that onlyverified individuals are granted access credentials, thereby reducing the risk of identity fraud, unauthorised access, and insider threats. To achieve this goal, the organisation should:</p><ul><li>Establish Documented IdentityVerification Procedures Aformal process should be developed and approved toverifyidentities before issuing credentials.This process should ensure accountability, traceability, and auditability.</li><li>Verify Identity Using Trusted Sources Identity verification should rely on official documents such as government-issued ID cards, passports, or driver’s licences. For remote or digital onboarding, practices should align with ENISA’s Remote Identity Proofing Good Practices.</li><li>Prevent Identity Fraud and Misuse Procedures should include controls to detect and prevent identity theft or impersonation.This helps reduce the risk of financial loss, reputational damage, and unauthorised access.</li><li>Ensure OT-Relevant Adaptation IdentityverificationprocessesshouldbeadaptedforOTenvironments,especiallywherethird-partytechnicians or vendor personnel require access to critical systems.</li></ul></div>

note

A general note, for any purpose.

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The goal of this control,which builds furtheron GV.RR-04.1, is to ensure that onlyverified individuals are granted access credentials, thereby reducing the risk of identity fraud, unauthorised access, and insider threats. To achieve this goal, the organisation should: - Establish Documented IdentityVerification Procedures Aformal process should be developed and approved toverifyidentities before issuing credentials.This process should ensure accountability, traceability, and auditability. - Verify Identity Using Trusted Sources Identity verification should rely on official documents such as government-issued ID cards, passports, or driver’s licences. For remote or digital onboarding, practices should align with ENISA’s Remote Identity Proofing Good Practices. - Prevent Identity Fraud and Misuse Procedures should include controls to detect and prevent identity theft or impersonation.This helps reduce the risk of financial loss, reputational damage, and unauthorised access. - Ensure OT-Relevant Adaptation IdentityverificationprocessesshouldbeadaptedforOTenvironments,especiallywherethird-partytechnicians or vendor personnel require access to critical systems.

note

A general note, for any purpose.

  • External link
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The goal of this control,which builds furtheron GV.RR-04.1, is to ensure that onlyverified individuals are granted access credentials, thereby reducing the risk of identity fraud, unauthorised access, and insider threats. To achieve this goal, the organisation should: - Establish Documented IdentityVerification Procedures Aformal process should be developed and approved toverifyidentities before issuing credentials.This process should ensure accountability, traceability, and auditability. - Verify Identity Using Trusted Sources Identity verification should rely on official documents such as government-issued ID cards, passports, or driver’s licences. For remote or digital onboarding, practices should align with ENISA’s Remote Identity Proofing Good Practices. - Prevent Identity Fraud and Misuse Procedures should include controls to detect and prevent identity theft or impersonation.This helps reduce the risk of financial loss, reputational damage, and unauthorised access. - Ensure OT-Relevant Adaptation IdentityverificationprocessesshouldbeadaptedforOTenvironments,especiallywherethird-partytechnicians or vendor personnel require access to critical systems.

notation

A notation, also known as classification code, is a string of characters such as "T58.5" or "303.4833" used to uniquely identify a concept within the scope of a given concept scheme.

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PR.AA-02.1

alternative label

skos:prefLabel, skos:altLabel and skos:hiddenLabel are pairwise disjoint properties.

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Identity verification before credential issuance

preferred label

A resource has no more than one value of skos:prefLabel per language tag, and no more than one value of skos:prefLabel without language tag.

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The organisation shall implement documented procedures for verifying the identity of individuals before issuing credentials that provide access to the organisation's systems.

is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_delta_BASIC_to_IMPORTANT

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_IMPORTANT

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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http://cyfun.data.gift/ontology#level

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http://cyfun.data.gift/data/level_IMPORTANT

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triple count

The number of triples associated with the subject.

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19

in dataset

Specifies the dataset the subject is part of.

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http://data.gift/d/datasets/69E8863AA6CE46D9ACD13109

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Resultaten 1 - 21 of 21

References

Inverse links to the subject.

Property Subject

http://cyfun.data.gift/ontology#hasRequirement

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http://cyfun.data.gift/data/subcategory_PR.AA-02

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has narrower

Relates a concept to a concept that is more specific in meaning.

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http://cyfun.data.gift/data/subcategory_PR.AA-02

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Resultaten 1 - 1 of 1

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