AWS Well-Architected Security Pillar SEC03-BP08: Share resources securely within your organization

What else in your programme already covers this

This control maps to 20 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-171 Rev 3 · 3 controls

03.01.03 Information Flow Enforcement
03.01.22 Publicly Accessible Content
03.12.05 Information Exchange

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

CCM-IAM-16 Authorization Mechanisms
CCM-IVS-06 Segmentation and Segregation

FedRAMP High · 2 controls

AC-21 Information Sharing
AC-4 Information Flow Enforcement

FedRAMP Moderate · 2 controls

AC-21 Information Sharing
AC-4 Information Flow Enforcement

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-21 Information Sharing
161R1-AC-4 Information Flow Enforcement

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-21 AC-21 Information Sharing
NIST800-AC-4 AC-4 Information Flow Enforcement

Azure Security Benchmark · 1 control

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy

CMMC 2.0 · 1 control

AC.L2-3.1.3 Control CUI Flow

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)

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-BP08 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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