AWS Well-Architected Security Pillar SEC03-BP05: Define permission guardrails for your organization

What else in your programme already covers this

This control maps to 34 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 4 controls

AC.L2-3.1.2 Transaction & Function Control
AC.L2-3.1.5 Least Privilege
AC.L2-3.1.7 Privileged Functions
AU.L2-3.3.9 Audit Management

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

CCM-CCC-04 Unauthorized Change Protection
CCM-IAM-01 Identity and Access Management Policy and Procedures
CCM-IAM-16 Authorization Mechanisms

NIST SP 800-171 Rev 3 · 3 controls

03.01.02 Access Enforcement
03.01.07 Least Privilege - Privileged Functions
03.13.06 Network Communications - Deny by Default - Allow by Exception

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-CM-6 CM-6 Configuration Settings
NIST800-PL-9 PL-9 Central Management

Azure Security Benchmark · 2 controls

AM-2 Use only approved services
PV-2 Audit and enforce secure configurations

FedRAMP High · 2 controls

AC-3 Access Enforcement
AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions

FedRAMP Moderate · 2 controls

AC-3 Access Enforcement
AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions

ISO 27001:2022 · 2 controls

5.15 Access control
5.23 Information security for use of cloud services

ISO 27002:2022 · 2 controls

5.15 Access control
5.23 Information security for use of cloud services

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-3 Access Enforcement
161R1-PL-9 Central Management

SOC 2 · 2 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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

ANSSI-HYG-16 Use a Centralised Management Tool to Standardise Security Policies

C5 (Germany) · 1 control

C5-OIS-04 Segregation of Duties

CIS Controls v8 · 1 control

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

HIPAA Security Rule · 1 control

164.312(a)(1) Access Control (Standard)

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 800-66 Rev 2 · 1 control

164.312(a)(1) Access Control (Standard)

PCI DSS 4.0 · 1 control

7.3.3 7.3.3 Access control default deny all

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-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.

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