ISO 27001:2002 Product Control Mappings

by Jared Venson | Jan 29, 2026 | eBooks

EBOOK

ISO/IEC 27001:2022 CONTROL MAPPINGS

See How CyberQP Aligns

Meeting ISO/IEC 27001 requirements around access control, authentication, and least privilege is challenging without the right tooling in place. This product control mapping shows how CyberQP’s solutions help IT teams reduce risk and produce clear audit evidence.

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How CyberQP Supports ISO/IEC 27001:2022

Privileged Account Just-in-Time (JIT) Access

Controls: 5.16, 5.18, 8.02

The Gap: ISO/IEC 27001 requires organizations to tightly control privileged access, enforce least privilege, and ensure that elevated access is granted only when necessary. Standing admin accounts and shared credentials increase the risk of unauthorized access and audit findings.

CyberQP’s QGuard eliminates standing privileged access by issuing credentials only when needed through Just-in-Time (JIT) workflows. Access is time-bound, fully audited, and tied to individual technicians, reducing credential exposure while giving IT teams clear evidence of least-privilege enforcement during audits.

Passwordless Authentication, Identity Verification & Auditing

Controls: 5.17, 8.05, 8.15

The Gap: ISO/IEC 27001 emphasizes secure authentication, identity management, and activity logging. Password-based workflows and weak identity verification increase the risk of unauthorized access and make it harder to prove control effectiveness.

CyberQP replaces password-based privileged workflows with passwordless authentication, strong identity verification, and comprehensive logging. Every access request, approval, and action is tracked and auditable, giving IT teams clear evidence of who accessed what, when, and why, without relying on shared credentials or insecure processes.

Endpoint Privilege Management & Elevation Controls

Controls: 5.15, 5.18, 8.02

The Gap: Maintaining least privilege at the endpoint level is difficult without disrupting users. ISO/IEC 27001 requires organizations to limit privileged access while still enabling legitimate business tasks.

CyberQP provides controlled elevation workflows, Audit Mode visibility, and policy-based approvals for applications and processes. IT teams can confidently remove local admin rights, approve only what’s necessary, and demonstrate controlled privilege escalation without increasing help desk volume or end-user friction.

Download the ISO/IEC 27001:2022 Mappings and Prove Your Access Controls

CyberQP QGuard Whitepaper

by Jared Venson | Jan 5, 2026 | White Papers

QGuard Whitepaper

QGuard

Download Whitepaper

Stronger Security Starts with Zero Trust

CyberQP makes Zero Trust simple and effective. Our platform verifies every access request and enforces least privilege access, so users only get what they need, when they need it, nothing more.

With built-in tools like QGuard for secure, time-limited technician access and QDesk for smart end-user privilege management, CyberQP helps you reduce risk, stop ransomware, and block credential-based attacks before they start.

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HIPAA Control Mappings | CyberQP eBook

by Jared Venson | Dec 31, 2025 | eBooks

EBOOK

HIPAA CONTROL MAPPINGS

Access the Guide

Where Access Is Granted, Security Must Be Enforced.

Healthcare breaches don’t start with networks, they start with identity. In hospitals and healthcare environments, every login, password reset, and privilege elevation can put ePHI at risk. This eBook explores how identity-first access controls help IT teams enforce least privilege, verify users at the point of access, and maintain audit-ready compliance with HIPAA requirements.

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How Privileged Access and Identity Controls Map to HIPAA Requirements

HIPAA compliance isn’t just about implementing security controls, it’s about clearly demonstrating how access to ePHI is governed, verified, and audited. This resource maps HIPAA Security Rule requirements directly to CyberQP capabilities and shows exactly how controls are enforced across healthcare environments.

Instead of relying on assumptions or fragmented documentation, you gain clear, audit-ready visibility into which HIPAA controls CyberQP supports. The result is faster audits and greater confidence when protecting patient data.

How CyberQP Enforces and Audits Privileged Access

Privileged Account Just-in-Time (JIT) Access

Control area: §164.312(b) Audit Controls

CyberQP’s JIT access enforces temporary, context-based privilege elevation so users and technicians don’t retain standing administrative rights. All JIT sessions are logged and auditable, helping satisfy audit control requirements around monitoring and examining system activity.

Passwordless MFA for Technicians

Control area: §164.308(a)(5)(ii)(C) Log-in Monitoring, §164.312(a)(2)(iii) Automatic Logoff

CyberQP enables passwordless authentication and session tracking for technicians and privileged users. This improves log-in monitoring and auditing, while automatic session termination and authentication events align with controls around termination of inactive sessions.

Self-Service Password Reset (SSPR)

Control area: §164.308(a)(5)(ii)(D) Password Management

CyberQP’s self-service password reset workflows are tied to identity assurance, reducing helpdesk risk, and enabling compliant password lifecycle processes.

Download the HIPAA Control Mapping and Prove Your Access Controls

Trust But Verify: The Identity-First Strategy for Real Zero Trust

by Jared Venson | Dec 24, 2025 | eBooks

EBOOK

Trust But Verify: The Identity-First Strategy for Real Zero Trust

Access the Guide

Real Zero Trust Starts with Identity

Zero Trust can’t succeed without strong identity controls at the point where access is granted. In this eBook, you’ll learn why identity has become the primary attack surface, and how enforcing verification combined with least privilege at the endpoint changes the security equation. Explore a practical, identity-first approach to Zero Trust that helps IT teams reduce risk.

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A Secured End-User Elevation Workflow

A secure end-user elevation workflow treats privilege as a controlled, identity-verified process, not a standing entitlement. Every elevation request begins with identity confirmation, ensuring the person requesting access is who they claim to be before any privilege is granted. Access is scoped to a single task or time sensitive process, and is automatically revoked when the job is complete. Eliminating persistent admin rights on the endpoint.

Each action is logged and tied back to a verified identity, creating a complete audit trail for compliance investigations and insurance reviews. By enforcing least privilege at the moment access is needed, you can reduce lateral movement risk while maintaining technician efficiency.

The Security Gap Most Organizations Haven’t Closed

Unmanaged Systems Are the Easiest Way In

Attackers target what organizations can’t see or control. Unmanaged endpoints and accounts create blind spots that bypass security policies entirely. This makes identity-based attacks faster, quieter, and more effective.

Your Security Maturity Isn’t Where It Should Be

Most organizations believe they’re protected, but gaps in identity governance, access controls, and enforcement tell a different story. Without consistent verification, security frameworks fall short where it matters most: End User Access Management.

Turn Identity Gaps Into Enforced Control.

CMMC Responsibility Matrix for Audit Preparation

by Jared Venson | Dec 17, 2025 | White Papers

WHITE PAPER

CMMC Responsibility Matrix for Audit Preparation

Download the Matrix

Get Audit Ready

Preparing for a CMMC assessment can be complex when control ownership isn’t clear. Our CMMC Shared Responsibility Matrix helps you quickly align CyberQP’s platform capabilities with customer responsibilities so you can streamline audit prep, eliminate guesswork, and confidently demonstrate control ownership.

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Stop Guessing, Start Demonstrating Control.

Preparing for an audit isn’t just about having controls in place, it’s about clearly showing who is responsible for what. Our Shared Responsibility Matrix breaks down NIST 800-171 and CMMC practices line by line, mapping each requirement to CyberQP’s role and the customer’s role.

Instead of vague assumptions, you get documented clarity auditors expect: which controls are partially enforced by CyberQP, where customer configuration is required, and how responsibilities align across access control, authorization, and enforcement. This makes audit conversations faster, cleaner, and far easier to defend.

Examples of CMMC 2.0 Security Controls That PAM Supports

Access Control (AC):

Privileged Access Management solutions will help you limit access to sensitive information, keeping the number of security risks as low as possible and minimizing your attack surfaces.

Identification and Authentication (IA):

This requirement calls for security measures to safeguard CUI and only grant access to authorize users, which specifically calls for identity verification before granting access to an organization’s digital environments or devices.

Are You Audit Ready?

This guide gives you clear, documented evidence of how privileged access controls are shared, enforced, and validated against CMMC and NIST 800-171 requirements. If you are preparing for an assessment or tightening controls ahead of one, this reference helps you walk into the audit with clarity and confidence.

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CyberQP Turns Stolen Credentials into Dead Ends

by Jared Venson | Aug 28, 2025 | Infographic

INFOGRAPHIC

CyberQP Turns Stolen Credentials Into Dead Ends

Stolen credentials are one of the easiest ways attackers infiltrate SMBs. CyberQP gives MSPs and IT teams enterprise-grade protection designed for real-world threats.

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How Secure Are You?

CyberQP provides IT teams and service desks with tools to lock down access and streamline support, without complexity. From privileged account control to secure end-user verification, it’s everything you need to stay ahead.

Our infographic shows how stolen credentials, shared break glass accounts, and account takeovers became a problem for this MSP, and proves that CyberQP has the solutions to help prevent them.

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How This MSP Secured Healthcare Clients with CyberQP

Take Proactive Security to the Next Level

Download Case Study

Here are Some Additional Resources You Might Be Interested In

eBooks

ISO/IEC 27001:2022 CONTROL MAPPINGS

See How CyberQP Aligns

How CyberQP Supports ISO/IEC 27001:2022

Privileged Account Just-in-Time (JIT) Access

Controls: 5.16, 5.18, 8.02

Passwordless Authentication, Identity Verification & Auditing

Controls: 5.17, 8.05, 8.15

Endpoint Privilege Management & Elevation Controls

Controls: 5.15, 5.18, 8.02

Download the ISO/IEC 27001:2022 Mappings and Prove Your Access Controls

QGuard Whitepaper

QGuard

Stronger Security Starts with Zero Trust

HIPAA CONTROL MAPPINGS

Where Access Is Granted, Security Must Be Enforced.

How Privileged Access and Identity Controls Map to HIPAA Requirements

How CyberQP Enforces and Audits Privileged Access

Privileged Account Just-in-Time (JIT) Access

Control area: §164.312(b) Audit Controls

Passwordless MFA for Technicians

Control area: §164.308(a)(5)(ii)(C) Log-in Monitoring, §164.312(a)(2)(iii) Automatic Logoff

Self-Service Password Reset (SSPR)

Control area: §164.308(a)(5)(ii)(D) Password Management

Download the HIPAA Control Mapping and Prove Your Access Controls

Trust But Verify: The Identity-First Strategy for Real Zero Trust

Real Zero Trust Starts with Identity

A Secured End-User Elevation Workflow

The Security Gap Most Organizations Haven’t Closed

Unmanaged Systems Are the Easiest Way In

Your Security Maturity Isn’t Where It Should Be

Turn Identity Gaps Into Enforced Control.

CMMC Responsibility Matrix for Audit Preparation

Get Audit Ready

Stop Guessing, Start Demonstrating Control.

Examples of CMMC 2.0 Security Controls That PAM Supports

Access Control (AC):

Identification and Authentication (IA):

Are You Audit Ready?

CyberQP Turns Stolen Credentials Into Dead Ends

How Secure Are You?

How This MSP Secured Healthcare Clients with CyberQP

Stolen Technician Credentials

Shared Break Glass Credentials

Account Takeover

Take Proactive Security to the Next Level

Here are Some Additional Resources You Might Be Interested In