AWS Well-Architected Security Pillar SEC03-BP04: Reduce permissions continuously

What else in your programme already covers this

This control maps to 32 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.

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

CCM-IAM-05 Least Privilege
CCM-IAM-08 User Access Review
CCM-IAM-10 Management of Privileged Access Roles

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AC-6 AC-6 Least Privilege
NIST800-CA-7 CA-7 Continuous Monitoring

Azure Security Benchmark · 2 controls

ASBv3-PA-4 Review and reconcile user access regularly
PA-2 Avoid standing access for user accounts and permissions

C5 (Germany) · 2 controls

C5-IDM-04 Withdraw or adjust access rights as the task area changes
C5-IDM-05 Regular review of access rights

CIS Controls v8 · 2 controls

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

CMMC 2.0 · 2 controls

AC.L2-3.1.5 Least Privilege
IA.L2-3.5.6 Identifier Handling

FedRAMP High · 2 controls

AC-2(7) Privileged User Accounts
AC-6(7) Review of User Privileges

FedRAMP Moderate · 2 controls

AC-2(7) Privileged User Accounts
AC-6(7) Review of User Privileges

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-2 Account Management
161R1-AC-6 Least Privilege

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

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

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (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 800-171 Rev 3 · 1 control

03.01.05 Least Privilege

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

PCI DSS 4.0 · 1 control

7.2.4 7.2.4 User accounts and privileges reviewed every six months

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

UK Cyber Essentials · 1 control

CE-AC.6 Periodic Review of Privileged Access

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 SEC03-BP04 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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