This compliance checklist maps NIST Cybersecurity Framework (CSF) 2.0 outcomes to Safous Privileged Remote Access. It is for manufacturing, OT and IT teams that rely on remote access from vendors and integrators, and it covers the Govern, Protect, Detect, Respond and Recover functions with example evidence for each.
| Requirement area | What it requires | How Safous supports it |
|---|---|---|
| Govern: GV.OC, GV.RM, GV.RR | Align access with organizational context, risk strategy and defined roles. | IdP integration, centralized approval workflows, and separate admin, approver and auditor roles. Evidence: access policy matrices, role matrices, approval logs. |
| Govern: GV.SC (supply chain) | Manage supplier and vendor risk. | Time-limited, task-scoped vendor access, full session recording, and fast session termination and credential revocation. |
| Protect: PR.AA | Identity management, authentication and access control. | SAML, OIDC and LDAP integration with MFA enforced at the gateway. |
| Protect: PR.DS, PR.PS, PR.IR | Data security, platform security and infrastructure resilience. | TLS between clients and gateway, session controls against exfiltration, SIEM export (syslog, JSON, CEF), application-level isolation and agentless connectivity. |
| Protect: PR.AT | Awareness and training. | Session playback and audit logs for role-specific training and incident reviews. |
| Detect: DE.CM, DE.AE | Continuous monitoring and adverse event analysis. | Live session monitoring, configurable alerts, SIEM correlation and time-stamped logs. |
| Respond: RS.MA, RS.AN, RS.MI | Manage, analyze and mitigate incidents. | Immediate session termination and credential revocation, recordings and command logs with signed exports, and isolation to limit lateral movement. |
| Recover: RC.RP, RC.CO | Execute recovery and communicate it. | Controlled re-approval of access, time-bound policies that revoke access automatically, and audit trails as evidence. |
It covers Govern, Protect, Detect, Respond and Recover, listing how Safous supports each category and what evidence can be produced.
Through time-limited, task-scoped vendor access, full session recording, and the ability to terminate sessions and revoke credentials quickly.
No. CSF 2.0 is outcome-based and tailored by each organization; the checklist notes that businesses remain responsible for their own risk management programs.
Related resources: Regulatory compliance with Safous, Third-party access, Privileged remote access guide.