AWS Well-Architected Security Pillar SEC03-BP09: Share resources securely with a third party

What else in your programme already covers this

This control maps to 43 controls across 19 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 800-161 Rev 1 · 5 controls

161R1-AC-17 Remote Access
161R1-AC-20 Use of External Systems
161R1-AC-3 Access Enforcement
161R1-AC-6 Least Privilege
161R1-SA-9 External System Services

FedRAMP High · 4 controls

AC-20 Use of External Systems
AC-20(1) Limits on Authorized Use
CA-3 Information Exchange
SA-9 External System Services

FedRAMP Moderate · 4 controls

AC-20 Use of External Systems
AC-20(1) Limits on Authorized Use
CA-3 Information Exchange
SA-9 External System Services

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-20 AC-20 Use of External Systems
NIST800-CA-3 CA-3 Information Exchange
NIST800-IA-8 IA-8 Identification and Authentication (Non-organizational Users)
NIST800-SA-9 SA-9 External System Services

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

CCM-IAM-10 Management of Privileged Access Roles
CCM-STA-09 Primary Service and Contractual Agreement
CCM-UEM-14 Third-Party Endpoint Security Posture

ISO 27001:2022 · 3 controls

5.14 Information transfer
5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements

ISO 27002:2022 · 3 controls

5.14 Information transfer
5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements

NIST SP 800-171 Rev 3 · 3 controls

03.01.20 Use of External Systems
03.12.05 Information Exchange
03.16.03 External System Services

C5 (Germany) · 2 controls

C5-IDM-07 Access to cloud customer data
C5-SSO-01 Policies and instructions for controlling and monitoring third parties

HIPAA Security Rule · 2 controls

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)
164.314(a)(2)(i) Business Associate Contract Required Provisions

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-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties

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

ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners

Azure Security Benchmark · 1 control

ASBv3-PA-8 Determine access process for cloud provider support

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

CMMC 2.0 · 1 control

AC.L2-3.1.20 External Connections

ISO 27701:2019 · 1 control

6.12.1 Information security in supplier relationships

NIST SP 800-66 Rev 2 · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

PCI DSS 4.0 · 1 control

8.2.7 8.2.7 Third-party remote access accounts controlled

SOC 2 · 1 control

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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-BP09 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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