AWS Well-Architected Security Pillar SEC02-BP03: Store and use secrets securely

What else in your programme already covers this

This control maps to 38 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-DP-8 Ensure security of key and certificate repository
ASBv3-IM-8 Restrict the exposure of credential and secrets
IM-3 Manage application identities securely and automatically

C5 (Germany) · 3 controls

C5-CRY-04 Secure key management
C5-IDM-08 Confidentiality of authentication information
C5-PSS-07 Confidentiality of Authentication Information

FedRAMP High · 3 controls

IA-5 Authenticator Management
IA-5(6) Protection of Authenticators
IA-5(7) Authenticator Management | No Embedded Unencrypted Static Authenticators (IA-5(7))

FedRAMP Moderate · 3 controls

IA-5 Authenticator Management
IA-5(6) Protection of Authenticators
IA-5(7) Authenticator Management | No Embedded Unencrypted Static Authenticators (IA-5(7))

PCI DSS 4.0 · 3 controls

8.3.2 8.3.2 Authentication factors unreadable with strong cryptography
8.6.2 8.6.2 No hard-coded passwords for interactive system accounts
8.6.3 8.6.3 System account passwords protected against misuse

CIS Controls v8 · 2 controls

CIS-16.11 Leverage Vetted Modules or Services for Application Security Components
CIS-5.5 Establish and Maintain an Inventory of Service Accounts

CMMC 2.0 · 2 controls

IA.L2-3.5.10 Cryptographically-Protected Passwords
IA.L2-3.5.2 Authentication

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

CCM-CEK-12 Key Rotation
CCM-IAM-15 Passwords Management

ISO 27001:2022 · 2 controls

5.17 Authentication information
8.24 Use of cryptography

NIST SP 800-161 Rev 1 · 2 controls

161R1-IA-5 Authenticator Management
161R1-SC-37 Out-of-Band Channels

NIST SP 800-171 Rev 3 · 2 controls

03.05.07 Password Management
03.05.12 Authenticator Management

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IA-5 IA-5 Authenticator Management
NIST800-SC-28 SC-28 Protection of Information at Rest

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-11 Protect Passwords Stored on Systems

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-23 Protect authentication credentials (Excellent)

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(D) Password Management (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-218 · 1 control

SP800-218-PW.5.1 Secure Coding Practices

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(D) Password Management (Addressable)

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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 SEC02-BP03 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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