Non-Human Identity Management (IAM-008) - Universal Control Library

Criticality High Active

Control ID

IAM-008

Domain Code

IAM

Control Nature

Preventive

Business Owner

IAM / Security Operations

Control Overview

IAM-008 · Full Control Profile

Business Description

Manage and secure non-human identities, including service accounts, API identities, bots, certificates, and machine identities.

Business Objective

To prevent compromise of machine identities and associated systems.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

IAM-008 · 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 →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	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 →
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-008-R001	Non-Human Identity Framework The organization shall establish a non-h...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R002	Identity Inventory The organization shall identify and main...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R003	Identity Ownership The organization shall assign explicit o...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R004	Credential Management The organization shall manage credential...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R005	Secret Rotation The organization shall regularly rotate...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R006	Certificate Lifecycle The organization shall manage the lifecy...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R007	Machine Identity Monitoring The organization shall monitor machine i...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R008	Identity Review The organization shall conduct periodic...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R009	Non-Human Identity Reporting The organization shall report on non-hum...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗
IAM-008-R010	Non-Human Identity Continuous Improvement The organization shall drive ongoing enh...	IAM-008 Non-Human Identity Management	Identity & Access Management, Platform Engineering, DevSecOps, Security Operations	View ↗