ACC-01Identity and Access
Joiners, movers, leavers
Access is provisioned on a documented request, changed when a role changes and removed promptly on departure.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ● GDPR ◐ EUAIACT ○ AIRMF ◐
One objective. Many frameworks. Honest gaps.
DTCF normalises what an organization must achieve into 4 objectives across 10 families, then maps each to the frameworks practitioners face. Mappings are graded: fully addressed, partially addressed, or deliberately absent with the reason recorded. An empty cell is a finding about the framework, not a gap in your programme.
DTCF 2026.1 · published 10 Sep 2026 · CC BY 4.0 · free to use with attribution
4Objectives
312Graded mappings
49Deliberate absences
8Frameworks
All families Governance and Accountability 4 Risk and Decisions 4 Obligations and Compliance 3 Data and Privacy 4 Identity and Access 4 Secure Operations 5 Third Parties and Supply Chain 3 Resilience and Response 4 AI and Automated Decisions 3 Assurance and Evidence 5
Any framework SOC2 31 full · 5 partial · 3 none ISO27001 30 full · 6 partial · 3 none NISTCSF 31 full · 6 partial · 2 none PCIDSS 27 full · 7 partial · 5 none HIPAA 22 full · 10 partial · 7 none GDPR 11 full · 19 partial · 9 none EUAIACT 10 full · 16 partial · 13 none AIRMF 22 full · 10 partial · 7 none
ACC-02Identity and Access
Access reviewed on a cadence
Entitlements are reviewed by someone who can judge them, with revocations tracked to completion.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ● GDPR ◐ EUAIACT ○ AIRMF ○
ACC-03Identity and Access
Strong authentication
Authentication is proportionate to risk, with multi-factor authentication on administrative and remote access.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ◐ GDPR ◐ EUAIACT ○ AIRMF ○
ACC-04Identity and Access
Privileged access controlled
Administrative access is limited, separately approved, monitored and time-bound where possible.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ◐ GDPR ○ EUAIACT ○ AIRMF ○
How DTCF is governed
First edition. Objectives are normalised statements of what an organization must achieve. Mappings are graded: full, partial, or a recorded absence with the reason it is absent. An empty cell is a finding about the framework, not about the objective.
- authorAssociation of Digital Trust Practitioners Authors and maintains DTCF. The framework is published free under CC BY 4.0 and is not tied to any product.
- sponsoring contributorA sponsoring contributor A sponsoring contributor to the 2026.1 edition contributed mapping research and review. Sponsors do not own or control DTCF; like any vendor they may state conformance to it.
Framework names and references are the property of their publishers. DTCF is an independent mapping and is not endorsed by them. Corrections are welcome through the contact form and are published in the edition changelog.