AWS Well-Architected Security Pillar SEC10-BP05: Pre-provision access

What else in your programme already covers this

This control maps to 21 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-IAM-10 Management of Privileged Access Roles
CCM-IAM-12 Safeguard Logs Integrity
CCM-SEF-03 Incident Response Plans

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-2 AC-2 Account Management
NIST800-IR-4 IR-4 Incident Handling
NIST800-IR-8 IR-8 Incident Response Plan

Azure Security Benchmark · 2 controls

ASBv3-IR-4 Detection and analysis - investigate an incident
ASBv3-PA-5 Set up emergency access

FedRAMP High · 2 controls

AC-2(2) Automated Temporary and Emergency Account Management
IR-4 Incident Handling

FedRAMP Moderate · 2 controls

AC-2(2) Automated Temporary and Emergency Account Management
IR-4 Incident Handling

ISO 27001:2022 · 2 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents

ISO 27002:2022 · 2 controls

5.24 Information security incident management planning and preparation
8.2 Privileged access rights

NIST Cybersecurity Framework 2.0 · 2 controls

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-CSF-RS.MI-01 Incidents are contained

HIPAA Security Rule · 1 control

164.312(a)(2)(ii) Emergency Access Procedure (Required)

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(2)(ii) Emergency Access Procedure (Required)

SOC 2 · 1 control

SOC2-CC7.4 CC7.4 Responding to security incidents

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 SEC10-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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