| stereotype | ControlObjective |
| namespace | NIST_CSF |
| status | MANDATORY |
| refCode | PR.AC-5 |
| cis_crc | 9, 14, 15, 18 |
| cobit | DSS01.05, DSS05.02 |
| isa62443-2009 | 4.3.3.4 |
| isa62443-2013 | SR 3.1, SR 3.8 |
| iso27001 | A.13.1.1, A.13.1.3, A.13.2.1, A.14.1.2, A.14.1.3 |
| nist-sp800-53 | AC-4, AC-10, SC-7 |