All ML1 requirements plus: Privileged access to systems, applications and data repositories is disabled after 12 months unless revalidated. Privileged access to systems and applications is disabled after 45 days of inactivity. Privileged operating environments are not virtualised within unprivileged operating environments. Administrative activities are conducted through jump servers. Credentials for break glass accounts, local administrator accounts and service accounts are long, unique, unpredictable and managed. Privileged access events are centrally logged. Privileged user account and security group management events are centrally logged. Event logs are protected from unauthorised modification and deletion. Event logs from internet-facing servers are analysed in a timely manner to detect cyber security events. Cyber security events are analysed in a timely manner to identify cyber security incidents. Cyber security incidents are reported to the CISO and to ASD as soon as possible. Following identification of a cyber security incident, the cyber security incident response plan is enacted.
ACSC Essential Eight ADMIN-ML2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ACSC Essential Eight your existing evidence covers. Hold FedRAMP Moderate and 18 of 24 ACSC Essential Eight controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the FedRAMP Moderate pair alone.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.