AWS Well-Architected Security Pillar SEC03-BP06: Manage access based on lifecycle

What else in your programme already covers this

This control maps to 57 controls across 22 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 · 4 controls

AC-2 Account Management
AC-2(3) Disable Accounts
PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 4 controls

AC-2 Account Management
AC-2(3) Disable Accounts
PS-4 Personnel Termination
PS-5 Personnel Transfer

HIPAA Security Rule · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-IA-4 IA-4 Identifier Management
NIST800-PS-4 PS-4 Personnel Termination
NIST800-PS-5 PS-5 Personnel Transfer

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

C5 (Germany) · 3 controls

C5-HR-05 Responsibilities in the event of termination or change of employment
C5-IDM-02 Granting and change of user accounts and access rights
C5-IDM-04 Withdraw or adjust access rights as the task area changes

CMMC 2.0 · 3 controls

AC.L2-3.1.1 Authorized Access Control
IA.L2-3.5.6 Identifier Handling
PS.L2-3.9.2 Personnel Actions

ISO 27001:2022 · 3 controls

5.16 Identity management
5.18 Access rights
6.5 Responsibilities after termination or change of employment

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
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 · 3 controls

161R1-AC-2 Account Management
161R1-IA-4 Identifier Management
161R1-PS-7 External Personnel Security

NIST SP 800-171 Rev 3 · 3 controls

03.01.01 Account Management
03.05.05 Identifier Management
03.09.02 Personnel Termination and Transfer

PCI DSS 4.0 · 3 controls

8.2.4 8.2.4 User ID lifecycle changes authorized
8.2.5 8.2.5 Terminated users' access revoked immediately
8.2.6 8.2.6 Inactive accounts removed within 90 days

CIS Controls v8 · 2 controls

CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

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

CCM-IAM-06 User Access Provisioning
CCM-IAM-07 User Access Changes and Revocation

ISO 27002:2022 · 2 controls

5.16 Identity management
5.18 Access rights

ISO 27701:2019 · 2 controls

6.4.3 Termination and change of employment
6.6.2 User access management

SOC 2 · 2 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

UK Cyber Essentials · 2 controls

CE-AC.1 User Account Approval Process
CE-AC.3 Remove or Disable Accounts When No Longer Required

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-06 Organise Joiner, Leaver and Role Change Procedures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

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-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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