AWS Well-Architected Security Pillar SEC03-BP07: Analyze public and cross-account access

What else in your programme already covers this

This control maps to 32 controls across 17 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.L2-3.1.20 External Connections
AC.L2-3.1.22 Control Public Information
SC.L2-3.13.5 Public-Access System Separation
SI.L2-3.14.7 Identify Unauthorized Use

NIST SP 800-161 Rev 1 · 4 controls

161R1-AC-20 Use of External Systems
161R1-AC-22 Publicly Accessible Content
161R1-AC-4 Information Flow Enforcement
161R1-SC-4 Information in Shared Resources

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-21 AC-21 Information Sharing
NIST800-AC-22 AC-22 Publicly Accessible Content
NIST800-AC-3 AC-3 Access Enforcement

Azure Security Benchmark · 2 controls

ASBv3-PA-4 Review and reconcile user access regularly
ASBv3-PV-4 Audit and enforce secure configurations for compute resources

C5 (Germany) · 2 controls

C5-IDM-05 Regular review of access rights
C5-IDM-07 Access to cloud customer data

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

CCM-IAM-08 User Access Review
CCM-IAM-16 Authorization Mechanisms

FedRAMP High · 2 controls

AC-21 Information Sharing
AC-22 Publicly Accessible Content

FedRAMP Moderate · 2 controls

AC-21 Information Sharing
AC-22 Publicly Accessible Content

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events

PCI DSS 4.0 · 2 controls

1.4.2 1.4.2 Restricting traffic entering trusted networks from outside
1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks

CIS Controls v8 · 1 control

CIS-3.3 Configure Data Access Control Lists

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(D) Information System Activity Review (Required)

NIST SP 800-171 Rev 3 · 1 control

03.01.22 Publicly Accessible Content

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(D) Information System Activity Review (Required)

SOC 2 · 1 control

SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

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-BP07 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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