ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-29: Limit Administration Rights on Workstations to Operational Need

What else in your programme already covers this

This control maps to 60 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 5 controls

AC.L2-3.1.5 Least Privilege
AC.L2-3.1.6 Non-Privileged Account Use
AC.L2-3.1.7 Privileged Functions
AU.L2-3.3.9 Audit Management
CM.L2-3.4.9 User-Installed Software

Azure Security Benchmark · 4 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-AM-5 Use only approved applications in virtual machine
ASBv3-PA-7 Follow just enough administration (least privilege) principle
PA-1 Separate and limit highly privileged/administrative users

CIS Controls v8 · 4 controls

CIS-2.3 Address Unauthorized Software
CIS-2.5 Allowlist Authorized Software
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.8 Define and Maintain Role-Based Access Control

FedRAMP High · 4 controls

AC-6 Least Privilege
AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
AC-6(5) Privileged Accounts
CM-11 User-Installed Software

FedRAMP Moderate · 4 controls

AC-6 Least Privilege
AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
AC-6(5) Privileged Accounts
CM-11 User-Installed Software

ISO 27001:2022 · 4 controls

8.1 User end point devices
8.18 Use of privileged utility programs
8.19 Installation of software on operational systems
8.2 Privileged access rights

ISO 27002:2022 · 4 controls

8.1 User endpoint devices
8.18 Use of privileged utility programs
8.19 Installation of software on operational systems
8.2 Privileged access rights

NIST SP 800-171 Rev 3 · 4 controls

03.01.05 Least Privilege
03.01.06 Least Privilege - Privileged Accounts
03.01.07 Least Privilege - Privileged Functions
03.04.08 Authorized Software - Allow by Exception

PCI DSS 4.0 · 4 controls

10.3.1 10.3.1 Audit log read access limited to job need
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
7.2.3 7.2.3 Privileges approved by authorized personnel

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

CCM-IAM-05 Least Privilege
CCM-IAM-10 Management of Privileged Access Roles
CCM-UEM-02 Application and Service Approval

UK Cyber Essentials · 3 controls

CE-AC.4 Privileged Account Approval and Tracking
CE-AC.5 Separate Admin Accounts for Administrative Activities
CE-AC.6 Periodic Review of Privileged Access

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP02 Grant least privilege access
SEC06-BP03 Reduce manual management and interactive access

C5 (Germany) · 2 controls

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

HIPAA Security Rule · 2 controls

164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.312(a)(1) Access Control (Standard)

NIST Cybersecurity Framework 2.0 · 2 controls

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-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-6 AC-6 Least Privilege
NIST800-CM-11 CM-11 User-installed Software

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.312(a)(1) Access Control (Standard)

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)

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-6 Least Privilege

NIST SP 800-172 · 1 control

3.13.2e Introduce Unpredictability into System Operations

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

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-29 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.

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