AWS Well-Architected Security Pillar SEC01-BP02: Secure account root user and properties

What else in your programme already covers this

This control maps to 37 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.

CIS Controls v8 · 3 controls

CIS-4.7 Manage Default Accounts on Enterprise Assets and Software
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.5 Require MFA for Administrative Access

CMMC 2.0 · 3 controls

AC.L2-3.1.6 Non-Privileged Account Use
AC.L2-3.1.7 Privileged Functions
IA.L2-3.5.3 Multifactor Authentication

FedRAMP High · 3 controls

AC-2(9) Restrictions on Use of Shared and Group Accounts
AC-6(5) Privileged Accounts
IA-2(1) MFA to Privileged Accounts

FedRAMP Moderate · 3 controls

AC-2(9) Restrictions on Use of Shared and Group Accounts
AC-6(5) Privileged Accounts
IA-2(1) MFA to Privileged Accounts

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-12 Change Default Authentication Elements on Equipment and Services
ANSSI-HYG-13 Prefer Strong Authentication Where Possible

Azure Security Benchmark · 2 controls

ASBv3-IM-2 Protect identity and authentication systems
PA-1 Separate and limit highly privileged/administrative users

C5 (Germany) · 2 controls

C5-IDM-06 Privileged access rights
C5-IDM-09 Authentication mechanisms

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

CCM-IAM-10 Management of Privileged Access Roles
CCM-IAM-14 Strong Authentication

ISO 27001:2022 · 2 controls

8.2 Privileged access rights
8.5 Secure authentication

NIST SP 800-171 Rev 3 · 2 controls

03.01.06 Least Privilege - Privileged Accounts
03.05.03 Multi-Factor Authentication

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)

UK Cyber Essentials · 2 controls

CE-AC.7 MFA for Administrative Accounts
CE-SC.6 Multi-Factor Authentication for Cloud Services

ACSC Essential Eight · 1 control

E8-MFA-ML2 Multi-Factor Authentication - Maturity Level 2

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-21 Disable local administrator accounts (Excellent)

HIPAA Security Rule · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

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 · 1 control

161R1-IA-5 Authenticator Management

NIST SP 800-66 Rev 2 · 1 control

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

PCI DSS 4.0 · 1 control

2.2.2 2.2.2 Vendor default accounts managed

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 AWS Well-Architected Security Pillar have you already done?

AWS Well-Architected Security Pillar SEC01-BP02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of AWS Well-Architected Security Pillar your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 52 of 63 AWS Well-Architected Security Pillar controls already carry evidence.

If you hold NIST SP 800-53 Rev 582.5% covered · 11 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.6% covered · 16 gaps If you hold ISO 27002:202273% covered · 17 gaps If you hold FedRAMP Moderate69.8% covered · 19 gaps If you hold Azure Security Benchmark65.1% covered · 22 gaps If you hold PCI DSS 4.063.5% covered · 23 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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