ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-05: Maintain an Exhaustive Inventory of Privileged Accounts

What else in your programme already covers this

This control maps to 43 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 3 controls

ASBv3-GS-6 Define and implement identity and privileged access strategy
ASBv3-PA-4 Review and reconcile user access regularly
PA-1 Separate and limit highly privileged/administrative users

FedRAMP High · 3 controls

AC-2 Account Management
AC-2(7) Privileged User Accounts
IA-4 Identifier Management

FedRAMP Moderate · 3 controls

AC-2 Account Management
AC-2(7) Privileged User Accounts
IA-4 Identifier Management

ISO 27001:2022 · 3 controls

5.16 Identity management
5.18 Access rights
8.2 Privileged access rights

NIST SP 800-171 Rev 3 · 3 controls

03.01.01 Account Management
03.01.06 Least Privilege - Privileged Accounts
03.05.05 Identifier Management

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-4 IA-4 Identifier Management

PCI DSS 4.0 · 3 controls

7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
8.6.1 8.6.1 Interactive use of system accounts controlled

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-18 Restrict administrative privileges (Essential)
ASD37-21 Disable local administrator accounts (Excellent)

C5 (Germany) · 2 controls

C5-IDM-05 Regular review of access rights
C5-IDM-06 Privileged access rights

CIS Controls v8 · 2 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.5 Establish and Maintain an Inventory of Service Accounts

CMMC 2.0 · 2 controls

AC.L2-3.1.5 Least Privilege
IA.L2-3.5.5 Identifier Reuse

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-IAM-03 Identity Inventory
CCM-IAM-10 Management of Privileged Access Roles

ISO 27002:2022 · 2 controls

5.18 Access rights
8.2 Privileged access rights

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

SOC 2 · 2 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP05 Audit and rotate credentials periodically

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-2 Account Management

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

UK Cyber Essentials · 1 control

CE-AC.4 Privileged Account Approval and Tracking

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) have you already done?

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-05 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) your existing evidence covers. Hold FedRAMP Moderate and 35 of 42 ANSSI Guide d'hygiene informatique (42 mesures, v2.0) controls already carry evidence.

If you hold FedRAMP Moderate83.3% covered · 7 gaps If you hold ISO 27002:202283.3% covered · 7 gaps If you hold NIST SP 800-53 Rev 583.3% covered · 7 gaps If you hold CIS Controls v881% covered · 8 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.6% covered · 9 gaps If you hold ISO 27001:202276.2% covered · 10 gaps

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.

See the released pairs, $299 each Browse the graph free