AWS Well-Architected Security Pillar SEC02-BP06: Employ user groups and attributes

What else in your programme already covers this

This control maps to 41 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 5 controls

AC-2 Account Management
AC-2(7) Privileged User Accounts
AC-6(1) Authorize Access to Security Functions
AC-6(2) Non-Privileged Access for Nonsecurity Functions
AC-6(5) Privileged Accounts

FedRAMP Moderate · 5 controls

AC-2 Account Management
AC-2(7) Privileged User Accounts
AC-6(1) Authorize Access to Security Functions
AC-6(2) Non-Privileged Access for Nonsecurity Functions
AC-6(5) Privileged Accounts

CMMC 2.0 · 4 controls

AC.L2-3.1.2 Transaction & Function Control
AC.L2-3.1.4 Separation of Duties
AC.L2-3.1.5 Least Privilege
IA.L2-3.5.1 Identification

C5 (Germany) · 3 controls

C5-IDM-01 Policy for user accounts and access rights
C5-IDM-02 Granting and change of user accounts and access rights
C5-PSS-08 Roles and Rights Concept

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-16 AC-16 Security and Privacy Attributes
NIST800-AC-2 AC-2 Account Management
NIST800-AC-3 AC-3 Access Enforcement

PCI DSS 4.0 · 3 controls

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
7.3.2 7.3.2 Access control system enforces role-based permissions

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

CCM-IAM-05 Least Privilege
CCM-IAM-16 Authorization Mechanisms

HIPAA Security Rule · 2 controls

164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)

NIST SP 800-171 Rev 3 · 2 controls

03.01.01 Account Management
03.01.05 Least Privilege

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)

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

ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Azure Security Benchmark · 1 control

ASBv3-PA-7 Follow just enough administration (least privilege) principle

CIS Controls v8 · 1 control

CIS-6.8 Define and Maintain Role-Based Access Control

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-AC-24 Access Control Decisions

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 SEC02-BP06 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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