# PR.AA-01_praa-01

> Identities and credentials for authorized users, services, and hardware are managed by the organization

- Skill: `cyberstrikeus/pr-aa-01-praa-01` (Agent Skill)
- Install (CLI): `npx skillmds@latest add cyberstrikeus/pr-aa-01-praa-01`
- Raw SKILL.md: https://api.skillmd.com/api/skills/cyberstrikeus/pr-aa-01-praa-01/raw
- Safety review: PASS (external: skill-scanner PASS, skillspector PASS)
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: cyberstrikeus (https://skillmd.com/u/cyberstrikeus)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/cyberstrikeus/pr-aa-01-praa-01

---


# PR.AA-01 PR.AA-01

> **Subcategory of:** Identity Management, Authentication, and Access Control (PR.AA)

## High-Level Description

**Function:** PROTECT (PR)
**Framework:** NIST Cybersecurity Framework v2.0

Identities and credentials for authorized users, services, and hardware are managed by the organization

## What to Check

- [ ] Verify PR.AA-01 PR.AA-01 outcome is achieved
- [ ] Review documentation and evidence for PR.AA-01
- [ ] Assess organizational maturity for PROTECT function
- [ ] Map to SP 800-53 controls that satisfy PR.AA-01

## How to Test

### Step 1: Identify Current Profile

Determine the organization's current and target CSF profile tier for PR.AA-01.

### Step 2: Assess Outcome Achievement

```
# Review organizational policies and procedures
# Check for evidence that PR.AA-01 outcome is met
# Interview stakeholders responsible for PROTECT
```

### Step 3: Map to Technical Controls

Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.

## Tools

| Tool            | Purpose                       | Usage                        |
| --------------- | ----------------------------- | ---------------------------- |
| cloud-audit-mcp | Assess cloud security posture | `cloud_audit_*` tools        |
| Manual Review   | Policy and procedure review   | Interviews and documentation |

## Remediation Guide

Achieve the PR.AA-01 PR.AA-01 outcome:

Identities and credentials for authorized users, services, and hardware are managed by the organization

## Risk Assessment

| Finding                                | Severity | Impact               |
| -------------------------------------- | -------- | -------------------- |
| PR.AA-01 PR.AA-01 outcome not achieved | High     | PROTECT Function Gap |

## CWE Categories

| CWE ID  | Title                   |
| ------- | ----------------------- |
| CWE-284 | Improper Access Control |

## References

- [NIST CSF v2.0](https://www.nist.gov/cyberframework)
- [NIST CSF v2.0 Reference Tool](https://csrc.nist.gov/projects/cybersecurity-framework/filters#/csf/filters)
- [CSF 2.0 Quick Start Guides](https://www.nist.gov/cyberframework/getting-started)

## Checklist

- [ ] Current profile tier assessed
- [ ] Target profile tier defined
- [ ] Gap analysis completed
- [ ] SP 800-53 control mapping verified
- [ ] Implementation roadmap exists