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Compliance deep dives · CC BY 4.0

IAM compliance frameworks — the IAM controls each framework actually requires.

Practitioner deep dives into the IAM-relevant provisions of NIST 800-53, ISO 27001:2022, GDPR, NYDFS Part 500, CMMC Level 2, and NIS2. Each covers controls + evidence patterns + common findings + penalties.

  • NIST 800-53 IAM

    The IAM-relevant controls in NIST SP 800-53 Rev. 5 — Identification & Authentication, Access Control, and Audit families — with evidence patterns auditors actually accept.

    13 controls covered · NIST

  • ISO 27001 IAM

    The IAM-relevant Annex A controls in ISO/IEC 27001:2022 + ISO 27002 implementation guidance — with practical evidence patterns for ISMS auditors.

    10 controls covered · ISO

  • GDPR IAM

    How GDPR's Articles 25 (data protection by design), 32 (security of processing), and 5 (storage limitation) translate to specific IAM controls in 2026.

    8 controls covered · European

  • NYDFS Part 500 IAM

    New York DFS Part 500 cybersecurity regulation IAM provisions — including the 2023 second amendment + phased deadlines through November 2025.

    7 controls covered · New

  • CMMC Level 2 IAM

    IAM requirements at CMMC Level 2 — built on NIST SP 800-171 Rev 2 + the 2024 final rule that activated CMMC for defense contractors.

    11 controls covered · US

  • NIS2 IAM

    EU NIS2 Directive IAM provisions — Article 21 measures, the MFA + access-control requirements, and the patchy member-state transposition through 2025.

    7 controls covered · European

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