AWS Well-Architected Security Pillar SEC02-BP05: Audit and rotate credentials periodically

What else in your programme already covers this

This control maps to 59 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.

PCI DSS 4.0 · 5 controls

7.2.5.1 7.2.5.1 Application and system account access reviewed periodically
8.2.6 8.2.6 Inactive accounts removed within 90 days
8.3.9 8.3.9 Single-factor passwords changed every 90 days or dynamic analysis
7.2.4 7.2.4 User accounts and privileges reviewed every six months
8.6.3 8.6.3 System account passwords protected against misuse

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-CEK-12 Key Rotation
CCM-IAM-03 Identity Inventory
CCM-IAM-07 User Access Changes and Revocation
CCM-IAM-08 User Access Review

FedRAMP High · 4 controls

AC-2 Account Management
AC-2(3) Disable Accounts
AC-6(7) Review of User Privileges
IA-5 Authenticator Management

FedRAMP Moderate · 4 controls

AC-2 Account Management
AC-2(3) Disable Accounts
AC-6(7) Review of User Privileges
IA-5 Authenticator Management

HIPAA Security Rule · 4 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.308(a)(5)(ii)(D) Password Management (Addressable)
164.312(a)(2)(i) Unique User Identification (Required)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.308(a)(5)(ii)(D) Password Management (Addressable)
164.312(a)(2)(i) Unique User Identification (Required)

Azure Security Benchmark · 3 controls

ASBv3-LT-2 Enable threat detection for identity and access management
ASBv3-PA-4 Review and reconcile user access regularly
PA-3 Manage lifecycle of identities and entitlements

CIS Controls v8 · 3 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.3 Disable Dormant Accounts
CIS-5.5 Establish and Maintain an Inventory of Service Accounts

ISO 27001:2022 · 3 controls

5.16 Identity management
5.17 Authentication information
5.18 Access rights

NIST SP 800-171 Rev 3 · 3 controls

03.01.01 Account Management
03.05.12 Authenticator Management
03.09.02 Personnel Termination and Transfer

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-2 AC-2 Account Management
NIST800-IA-4 IA-4 Identifier Management
NIST800-IA-5 IA-5 Authenticator Management

UK Cyber Essentials · 3 controls

CE-AC.3 Remove or Disable Accounts When No Longer Required
CE-AC.4 Privileged Account Approval and Tracking
CE-AC.6 Periodic Review of Privileged Access

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

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts
ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources

C5 (Germany) · 2 controls

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
C5-IDM-05 Regular review of access rights

CMMC 2.0 · 2 controls

IA.L2-3.5.6 Identifier Handling
IA.L2-3.5.8 Password Reuse

ISO 27002:2022 · 2 controls

5.17 Authentication information
5.18 Access rights

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-161 Rev 1 · 2 controls

161R1-IA-4 Identifier Management
161R1-IA-5 Authenticator Management

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ISO 27701:2019 · 1 control

6.6.2 User access management

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-BP05 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.

See the released pairs, $299 each Browse the graph free