ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
ANSSI Hygiene III: Authenticate and Control Access (measures 8 to 13)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-09: Assign the Correct Rights on Sensitive Resources

Grant rights on the sensitive resources of the information system according to need, and review them so that access remains limited to those who require it.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 68 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

AWS Well-Architected Security Pillar · 7 controls

HIPAA Security Rule · 5 controls

NIST SP 800-66 Rev 2 · 5 controls

Azure Security Benchmark · 4 controls

  • ASBv3-AM-4 Limit access to asset management
  • ASBv3-PA-4 Review and reconcile user access regularly
  • ASBv3-PA-7 Follow just enough administration (least privilege) principle
  • PA-3 Manage lifecycle of identities and entitlements

PCI DSS 4.0 · 4 controls

  • 7.2.1 7.2.1 Access control model defined
  • 7.2.2 7.2.2 User access assigned by job function and least privilege
  • 7.2.4 7.2.4 User accounts and privileges reviewed every six months
  • 7.3.1 7.3.1 Need-to-know access control system covers all components

C5 (Germany) · 3 controls

  • C5-IDM-01 Policy for user accounts and access rights
  • C5-IDM-02 Granting and change of user accounts and access rights
  • C5-IDM-05 Regular review of access rights

CIS Controls v8 · 3 controls

  • CIS-3.3 Configure Data Access Control Lists
  • CIS-6.1 Establish an Access Granting Process
  • CIS-6.8 Define and Maintain Role-Based Access Control

CMMC 2.0 · 3 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

FedRAMP High · 3 controls

  • AC-3 Access Enforcement
  • AC-6 Least Privilege
  • AC-6(7) Review of User Privileges

FedRAMP Moderate · 3 controls

  • AC-3 Access Enforcement
  • AC-6 Least Privilege
  • AC-6(7) Review of User Privileges

ISO 27001:2022 · 3 controls

  • 5.15 Access control
  • 5.18 Access rights
  • 8.3 Information access restriction

ISO 27002:2022 · 3 controls

  • 5.15 Access control
  • 5.18 Access rights
  • 8.3 Information access restriction

NIST SP 800-53 Rev 5 · 3 controls

APPI · 2 controls

  • APPI-A23 Security Control Measures
  • APPI-A46 Security and Proper Handling of Anonymized Personal Information

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
  • 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

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

UK Cyber Essentials · 2 controls

  • CE-AC.4 Privileged Account Approval and Tracking
  • CE-AC.6 Periodic Review of Privileged Access

ACSC Essential Eight · 1 control

  • E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

  • ASD37-18 Restrict administrative privileges (Essential)

Australian Privacy Principles (APPs) · 1 control

  • APP-11 APP 11 - Security of personal information

NIST SP 800-172 · 1 control

  • 3.13.2e Introduce Unpredictability into System Operations

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.

Other controls in ANSSI Hygiene III: Authenticate and Control Access (measures 8 to 13)

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-09 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 gapsIf you hold ISO 27002:202283.3% covered · 7 gapsIf you hold NIST SP 800-53 Rev 583.3% covered · 7 gapsIf you hold CIS Controls v881% covered · 8 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.6% covered · 9 gapsIf 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.

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Query this from an agent

The graph holds this control, the 68 it maps to, and the evidence behind each claim, over MCP and REST.

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