Click on the tag to access description and WALLIX recommendations.
IDENTIFY
Asset management
ID.AM-2
Software platforms and applications used within the organization are inventoried
Wallix recommendation
WALLIX can help by storing all critical targets/assets in the access management solution to have a general overview of the assets.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.AM-2
More details ?
IDENTIFY
Asset management
ID.AM-3
Organizational communication and data flows are mapped
Wallix recommendation
WALLIX PAM enforces strict limitations on access to machines, data, and the execution of services or applications—ensuring that only authorized users can perform specific actions based on their roles. This supports the Principle of Least Privilege (PoLP)…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.AM-3
More details ?
IDENTIFY
Asset management
ID.AM-5
Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value
Wallix recommendation
By leveraging the WALLIX PAM solution alongside our Risk Class Model, customers can assess and categorize assets based on their criticality—defining tailored policies for connection protocols, password complexity and rotation, and restrictions on executable code or commands.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.AM-5
More details ?
IDENTIFY
Asset management
ID.AM-6
Cybersecurity roles, responsibilities, and authorities for the entire workforce and third-party stakeholders are established
Wallix recommendation
At WALLIX we offer an approach that aligns user roles with asset sensitivity and business continuity priorities that enables your organization to…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.AM-6
More details ?
IDENTIFY
Business Environment
ID.BE-1
The organization’s role in the supply chain is identified and communicated
Wallix recommendation
PAM secures critical systems by controlling privileged accounts and monitoring their use. It helps map key dependencies and supports incident analysis with audit trails. PEDM lets users perform specific tasks without full admin rights, reducing risk and clarifying which privileged actions are truly necessary. IDaaS with MFA centralizes identity management and ensures strong authentication, showing how much critical services rely on secure, verified access. IAG manages who has access to what and regularly reviews it, ensuring permissions match actual needs and keeping unnecessary access in check.
In OT environments, PAM protects industrial systems by controlling who has privileged access, helping identify key dependencies and potential risks. PEDM allows users to perform only the tasks they need—like diagnostics—without full admin rights, reducing risk and clarifying what actions are truly critical. IDaaS with MFA secures access to OT systems by verifying the identity of users and devices, ensuring only authorized entities can interact with critical operations. IAG defines and regularly reviews who can access what, aligning access with operational needs and removing unnecessary permissions that could introduce risk.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.BE-1
More details ?
IDENTIFY
Business Environment
ID.BE-2
The organization’s place in critical infrastructure and its industry sector is identified and communicated
Wallix recommendation
PAM and the risk class model, organizations can classify their assets by risk level and define corresponding security policies. These policies may include restrictions on connection protocols, password strength and rotation, and limitations on executable code or commands.
Assets are categorized into four…
Critical infrastructure organizations must meet compliance requirements such as maintaining a full audit trail and managing all access based on a risk-based approach. WALLIX supports this by offering a risk class model tailored for customers with a strong focus on risk management, business continuity, and Zero Trust principles.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.BE-2
More details ?
IDENTIFY
Business Environment
ID.BE-4
Dependencies and critical functions for delivery of critical services are established
Wallix recommendation
Securing critical services starts with controlling who gets in—and what they can do. PAM maps privileged access and tracks every move, while PEDM allows only the tasks that truly matter, without granting full admin rights. IDaaS with MFA ensures that only verified identities can reach your systems, and IAG keeps access aligned with real needs through role-based reviews.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.BE-4
More details ?
IDENTIFY
Governance
ID.GV-2
Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partners
Wallix recommendation
Role-based Privileged Access Management with WALLIX PAM ensures that different stakeholders—such as auditors, approvers, administrators, and users—have the appropriate level of access based on their roles. This structured approach enforces least privilege while maintaining operational efficiency.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.GV-2
More details ?
IDENTIFY
Risk Assessment
ID.RA-6
Risk responses are identified and prioritized
Wallix recommendation
The WALLIX risk class model is designed for organizations with a strong focus on risk management, business continuity, and Zero Trust principles. Using WALLIX PAM…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.RA-6
More details ?
IDENTIFY
Risk Management
ID.RM-1
Risk management processes are established, managed, and agreed to by organizational stakeholders
Wallix recommendation
The WALLIX risk class model is designed for organizations with a strong focus on risk management, business continuity, and Zero Trust principles. Using WALLIX PAM…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.RM-1
More details ?
IDENTIFY
Supply Chain Risk
ID.SC-1
Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders
Wallix recommendation
Securing the digital supply chain means controlling who has access—whether external vendors, contractors, or internal teams. With PAM and PEDM, organizations can enforce time-bound, least-privilege access. IDaaS with MFA adds strong authentication, while IAG ensures access aligns with defined roles and policies.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.SC-1
More details ?
IDENTIFY
Supply Chain Risk
ID.SC-2
Suppliers and third party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process
Wallix recommendation
The WALLIX PAM System has a profile-based infrastructure. One of the profiles/roles that are embedded in the system is the…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.SC-2
More details ?
IDENTIFY
Supply Chain Risk
ID.SC-3
Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization’s cybersecurity program and Cyber Supply Chain Risk Management Plan.
Wallix recommendation
PAM: Suppliers access the customer’s network via a PAM solution, with authorizations based on the Principle of Least Privilege (PoLP).
WALLIX IAG: Enables analysis and restriction of supplier and third-party access according to minimal access rights (ISO 27001:2022 – 5.20).
Audit: Includes audit modes to review…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
ID.SC-3
More details ?
PROTECT
Identity Management, Authentication and Access Control
PR.AC-1
Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users, and processes
Wallix recommendation
As part of a broader access control and information classification strategy, WALLIX IAG supports organizations in embedding identity governance within a continuous improvement cycle (Plan, Do, Check, Act).
Complementing IAG, WALLIX PAM enables organizations to implement approval workflows, including a four-eyes principle, ensuring all stakeholders are aware of and agree on access requests…
WALLIX PAM ensures each session is linked to the correct user, maintaining accountability and traceability. All authentication attempts—successful or failed—are logged for analysis. Access to critical systems is enforced through individual user credentials. With WALLIX PEDM, privilege elevation…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AC-1
More details ?
PROTECT
Identity Management, Authentication and Access Control
PR.AC-3
Remote access is managed
Wallix recommendation
Privileged Access Management (PAM) solutions controls and audits remote privileged access with session recording, real-time monitoring, and secure protocol enforcement.
PEDM:
Limits elevated actions to approved commands/apps, reducing risk and supporting secure execution.
IDaaS:
Ensures only verified users access critical systems, enforcing strong authentication and encryption.
IAG:
Reviews and audits remote access rights, ensuring least privilege and compliance with cryptographic policies.
PAM provides centralized, role-based access control, ensuring users only access systems and data relevant to their roles. It enforces the principle of least privilege through fine-grained policies and session monitoring, while also supporting separation of duties via approval workflows—such as maker-checker models—to prevent a single user from initiating and approving high-risk actions.
OT
WALLIX PAM:
Secures remote vendor access with session recording, activity logging, and protocol-aware monitoring. Enforces VPN or encrypted channels for safe connections.
PEDM:
Grants limited, time-bound privileges for remote tasks—e.g., diagnostics without control changes—enhancing safety and auditability.
IDaaS:
Adds strong identity verification for remote OT access, enforcing secure protocols and encrypted authentication.
IAG:
Controls and reviews remote access rights to OT systems, ensuring necessity, policy compliance, and full auditability.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AC-3
More details ?
PROTECT
Identity Management, Authentication and Access Control
PR.AC-4
Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties
Wallix recommendation
PAM provides centralized, role-based access control, ensuring users only access systems and data relevant to their roles. It enforces the principle of least privilege through fine-grained policies and session monitoring, while also supporting separation of duties via approval workflows—such as maker-checker models—to prevent a single user from initiating and approving high-risk actions.
While WALLIX PEDM complements this by controlling privileged actions through temporary elevation (Just-In-Time), command restrictions, and…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AC-4
More details ?
PROTECT
Identity Management, Authentication and Access Control
PR.AC-5
Network integrity is protected (e.g., network segregation, network segmentation)
Wallix recommendation
WALLIX PAM ensures communication integrity with fully encrypted data flows and session content.
It further reinforces session integrity through:
- Session Monitoring: Real-time tracking of privileged sessions, including commands and user actions, to detect suspicious behavior.
- Session Control: Strict enforcement of who…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AC-5
More details ?
PROTECT
Identity Management, Authentication and Access Control
PR.AC-6
Identities are proofed and bound to credentials and asserted in interactions
Wallix recommendation
Ensuring that every user, device, and process has a unique, verified identity is foundational to secure access. IDaaS with MFA centralizes identity management and enforces strong authentication before granting access. PAM builds on this by managing privileged credentials and monitoring sessions tied to unique identifiers, creating a clear audit trail. IAG enforces policies around identity, ensuring access is granted only to authenticated, traceable entities.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AC-6
More details ?
PROTECT
Identity Management, Authentication and Access Control
PR.AC-7
Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks)
Wallix recommendation
WALLIX IDaaS enables secure access to federated services and provides multi-factor authentication for WALLIX PAM and any other service supporting SAML or RADIUS.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AC-7
More details ?
PROTECT
Awareness and Training
PR.AT-1
All users are informed and trained
Wallix recommendation
WALLIX provides training programs for administrators and users on WALLIX solutions to make sure that the solutions are handled in a secure and professional manner.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AT-1
More details ?
PROTECT
Awareness and Training
PR.AT-3
Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities
Wallix recommendation
WALLIX PAM uses role-based authorizations to ensure only designated stakeholders can access specific systems. This prevents unauthorized access and clearly defines roles and responsibilities.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.AT-3
More details ?
PROTECT
Data Security
PR.DS-2
Data-in-transit is protected
Wallix recommendation
PAM helps secure data in transit by controlling and monitoring who can initiate privileged sessions that handle critical information—often enforcing encrypted protocols to reduce interception risks.
IDaaS with MFA ensures that only verified users and devices can send or receive sensitive data, enforcing strong authentication and encrypted communication policies…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.DS-2
More details ?
PROTECT
Data Security
PR.DS-4
Adequate capacity to ensure availability is maintained
Wallix recommendation
Harden the perimeter while ensuring secure, reliable access. WALLIX appliances are available in various hardware models to support different capacity needs, and software-based VMs can be tailored to fit the organization’s specific requirements.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.DS-4
More details ?
PROTECT
Data Security
PR.DS-5
Protections against data leaks are implemented
Wallix recommendation
Limiting access is key to protecting sensitive data. PAM enforces least privilege, monitors sessions, and provides real-time visibility to detect suspicious activity. PEDM allows users to perform specific tasks without full admin rights, reducing the risk of unauthorized access or data leakage. IDaaS with MFA secures identities with strong authentication, even if primary credentials are compromised. IAG ensures access aligns with roles through regular reviews and audits, preventing privilege creep and insider threats…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.DS-5
More details ?
PROTECT
Information Protection Processes and Procedures
PR.IP-1
A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. concept of least functionality)
Wallix recommendation
Organizations with a strong focus on risk management, business continuity, and Zero Trust can implement the WALLIX risk class model to strengthen their security posture. Using WALLIX PAM, customers classify assets into four risk levels (aligned with tiering or PURDUE zones) and define tailored policies for connection protocols, password strength and rotation, and restrictions on executable code or commands. These policies are developed collaboratively in customer workshops and then implemented using Infrastructure as Code (IaC).
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.IP-1
More details ?
PROTECT
Maintenance
PR.MA-1
Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools
Wallix recommendation
Native WALLIX PAM feature: Remote maintenance can be secured over the whole auditable trail of access – from the perimeter up to the endpoint/asset/target system.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.MA-1
More details ?
PROTECT
Protective Technology
PR.PT-1
Audit/log records are determined, documented, implemented, and reviewed in accordance with policy
Wallix recommendation
Privileged Access Management (PAM):
PAM is a key source of audit logs for privileged activity. If it fails to generate or process logs, built-in health checks and alerts should trigger immediately. PAM should also monitor access to audit logs
on other critical systems, flagging any tampering or log disablement attempts as potential threats.
Identity Access Governance (IAG):
IAG relies on audit data—including from PAM—to conduct access reviews and…
OT
WALLIX PAM monitors privileged access to ICS and OT network devices, generating audit logs essential for security and incident response. If audit processing fails, built-in health checks and alerts ensure visibility is maintained. PAM also protects access to OT audit logs, flagging any unauthorized tampering or log disablement attempts.
WALLIX IAG relies on audit data from PAM and other OT systems to manage access and detect risk. Failures to retrieve or process this data should…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.PT-1
More details ?
PROTECT
Protective Technology
PR.PT-2
Removable media is protected and its use restricted according to policy
Wallix recommendation
WALLIX PEDM enforces control of mobile storage device usage, specifically restricting access and preventing both automatic and manual execution of code from such devices.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.PT-2
More details ?
PROTECT
Protective Technology
PR.PT-4
Communications and control networks are protected
Wallix recommendation
PAM secures privileged accounts and access to external communication interfaces (e.g., firewalls, API gateways). It controls who can modify traffic flow rules and access logs, preserving policy integrity. Session monitoring provides an audit trail of changes—essential for reviewing exceptions.
IAG defines roles and enforces access to external communication interfaces, ensuring only authorized users can modify traffic policies. Approval workflows and audit logs track policy changes and exceptions, supporting accountability and compliance.
OT
PAM secures privileged access to external communication interfaces in OT environments (e.g., firewalls, data gateways). By controlling configuration access and monitoring sessions, PAM protects traffic flow policies and provides an audit trail for any changes or exceptions.
IAG defines and governs access to OT communication interfaces by assigning roles and enforcing approval workflows for policy changes. It ensures only authorized personnel can manage exceptions, with audit logs tracking responsibilities and approved modifications for full accountability.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.PT-4
More details ?
PROTECT
Protective Technology
PR.PT-5
Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations
Wallix recommendation
WALLIX PAM can be configured in several HA modes. (Active/Active – Active/Passive and Failover for slow Internet connections)
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
PR.PT-5
More details ?
DETECT
Anomalies and Events
DE.AE-2
Detected events are analyzed to understand attack targets and methods
Wallix recommendation
WALLIX securely logs all actions on target systems in a tamper-proof environment. With PEDM, logs are encrypted, safely stored, and can be forwarded to a SIEM for real-time alerts and centralized monitoring of remote access.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
DE.AE-2
More details ?
DETECT
Anomalies and Events
DE.AE-3
Event data are collected and correlated from multiple sources and sensors
Wallix recommendation
WALLIX PAM Supports distinct roles—Auditor, Approver, Administrator, and User—each with defined privileges. Access to target systems is granted based on authorizations, specifying who can access which targets, how (protocols), and under what conditions (e.g. approval workflows). Aligns with ISO 27001:2022 control 5.24 on access management.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
DE.AE-3
More details ?
DETECT
Anomalies and Events
DE.AE-4
Impact of events is determined
Wallix recommendation
WALLIX provides a full audit trail of privileged activity, mapped to its risk class model to align access policies with asset criticality. Logs are securely stored and can be seamlessly integrated with SIEM and SOC platforms, enabling real-time alerting, centralized visibility, and faster incident response based on risk levels.
DE.AE-4
More details ?
DETECT
Security Continuous Monitoring
DE.CM-1
The network is monitored to detect potential cybersecurity events
Wallix recommendation
WALLIX PAM enforces virtual network segmentation through authorization rules, ensuring users can only access permitted systems and assets. All user activity—including access to target systems—is fully monitored, with real-time auditing and…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
DE.CM-1
More details ?
DETECT
Security Continuous Monitoring
DE.CM-3
Personnel activity is monitored to detect potential cybersecurity events
Wallix recommendation
Native WALLIX PAM feature: Remote maintenance and also access through the internal IT teams can be secured over the whole auditable trail of access – from the perimeter up to the endpoint/asset/target system. The integration in 3.rd party solutions like a SIEM or a SOC is doable directly in the solution (for SIEM) and / or over REST-API integration.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
DE.CM-3
More details ?
DETECT
Security Continuous Monitoring
DE.CM-7
Monitoring for unauthorized personnel, connections, devices, and software is performed
Wallix recommendation
Every action within WALLIX PAM is logged and fully auditable—including configuration changes, device onboarding, and user management. Events can be forwarded to a SIEM or SOC for analysis, monitoring, and alerting.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
DE.CM-7
More details ?
DETECT
Detection Processes
DE.DP-2
Detection activities comply with all applicable requirements
Wallix recommendation
WALLIX PAM and PEDM offer preventive and proactive controls rather than traditional detection. While features like Session Probe, PEDM, and pattern recognition can identify and block unauthorized commands, processes, or…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
DE.DP-2
More details ?
RESPOND
Communications
RS.CO-1
Personnel know their roles and order of operations when a response is needed
Wallix recommendation
WALLIX PAM’s role-based access model aligns with Zero Trust principles and the principle of least privilege. Roles are assigned to individuals based on their responsibilities, ensuring each user only has access to the systems and actions strictly necessary for their role within the organization.
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
RS.CO-1
More details ?
RESPOND
Analysis
RS.AN-3
Forensics are performed
Wallix recommendation
Privileged Access Management (PAM) solutions are essential for forensic investigations involving privileged accounts. They capture detailed logs—including session recordings, keystrokes, command history, and file access—that provide a granular view of user activity. These records help reconstruct the timeline of events involving privileged access…
OT
Privileged Access Management (PAM): In OT environments, PAM solutions record privileged access and actions on industrial control systems (ICS) and network devices. These logs, often tailored to OT-specific protocols and activities, are essential for forensic analysis of cybersecurity incidents in operational technology. By reviewing session recordings and activity logs, security analysts…
SOLUTIONS THAT MAP TO THIS SPECIFIC CONTROL:
RS.AN-3
More details ?
You want more WALLIX Recommendations about CCB cybersecurity controls? Contact-us !
FOLLOW US
