ASD Strategies to Mitigate Cyber Security Incidents ASD37-21: Disable local administrator accounts (Excellent)

What else in your programme already covers this

This control maps to 52 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 4 controls

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts
ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles
ANSSI-HYG-10 Define and Verify Password Selection and Sizing Rules
ANSSI-HYG-12 Change Default Authentication Elements on Equipment and Services

CMMC 2.0 · 4 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.5 Least Privilege
IA.L2-3.5.1 Identification
IA.L2-3.5.7 Password Complexity

FedRAMP High · 4 controls

AC-2(9) Restrictions on Use of Shared and Group Accounts
AC-6 Least Privilege
IA-2 Identification and Authentication (Organizational Users)
IA-5 Authenticator Management

FedRAMP Moderate · 4 controls

AC-2(9) Restrictions on Use of Shared and Group Accounts
AC-6 Least Privilege
IA-2 Identification and Authentication (Organizational Users)
IA-5 Authenticator Management

UK Cyber Essentials · 4 controls

CE-FW.2 Change Default Firewall Passwords
CE-SC.1 Remove or Disable Unused Software
CE-SC.2 Change Default Passwords on Devices and Software
CE-SC.5 Password-Based Authentication Quality

Azure Security Benchmark · 3 controls

IM-1 Use centralized identity and authentication system
PA-1 Separate and limit highly privileged/administrative users
PA-2 Avoid standing access for user accounts and permissions

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

CCM-IAM-02 Strong Password Policy and Procedures
CCM-IAM-13 Uniquely Identifiable Users
CCM-IAM-15 Passwords Management

NIST SP 800-171 Rev 3 · 3 controls

03.01.05 Least Privilege
03.05.01 User Identification and Authentication
03.05.12 Authenticator 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-5 IA-5 Authenticator Management

PCI DSS 4.0 · 3 controls

2.2.2 2.2.2 Vendor default accounts managed
8.2.2 8.2.2 Shared and generic IDs only by exception
8.6.2 8.6.2 No hard-coded passwords for interactive system accounts

C5 (Germany) · 2 controls

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
C5-IDM-06 Privileged access rights

CIS Controls v8 · 2 controls

CIS-4.7 Manage Default Accounts on Enterprise Assets and Software
CIS-5.2 Use Unique Passwords

HIPAA Security Rule · 2 controls

164.308(a)(5)(ii)(D) Password Management (Addressable)
164.312(a)(2)(i) Unique User Identification (Required)

ISO 27001:2022 · 2 controls

5.17 Authentication information
8.2 Privileged access rights

ISO 27002:2022 · 2 controls

5.17 Authentication information
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

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(5)(ii)(D) Password Management (Addressable)
164.312(a)(2)(i) Unique User Identification (Required)

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

AWS Well-Architected Security Pillar · 1 control

SEC01-BP02 Secure account root user and properties

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 ASD Strategies to Mitigate Cyber Security Incidents have you already done?

ASD Strategies to Mitigate Cyber Security Incidents ASD37-21 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ASD Strategies to Mitigate Cyber Security Incidents your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 32 of 37 ASD Strategies to Mitigate Cyber Security Incidents controls already carry evidence.

If you hold NIST SP 800-53 Rev 586.5% covered · 5 gaps If you hold FedRAMP Moderate83.8% covered · 6 gaps If you hold ISO 27001:202278.4% covered · 8 gaps If you hold ISO 27002:202278.4% covered · 8 gaps If you hold CMMC 2.075.7% covered · 9 gaps If you hold NIST SP 800-171 Rev 370.3% covered · 11 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 NIST SP 800-53 Rev 5 pair alone.

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