Azure Security Benchmark ASBv3-AM-4: Limit access to asset management

What else in your programme already covers this

This control maps to 46 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 · 5 controls

AC-6 Least Privilege
AC-6(1) Authorize Access to Security Functions
AU-9(4) Access by Subset of Privileged Users
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))

FedRAMP Moderate · 5 controls

AC-6 Least Privilege
AC-6(1) Authorize Access to Security Functions
AU-9(4) Access by Subset of Privileged Users
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))

CIS Controls v8 · 4 controls

CIS-12.3 Securely Manage Network Infrastructure
CIS-4.6 Securely Manage Enterprise Assets and Software
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.8 Define and Maintain Role-Based Access Control

CMMC 2.0 · 3 controls

AC.L2-3.1.2 Transaction & Function Control
AU.L2-3.3.9 Audit Management
CM.L2-3.4.5 Access Restrictions for Change

ISO 27002:2022 · 3 controls

5.15 Access control
8.2 Privileged access rights
8.3 Information access restriction

NIST SP 800-171 Rev 3 · 3 controls

03.01.05 Least Privilege
03.01.07 Least Privilege - Privileged Functions
03.04.05 Access Restrictions for Change

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-CM-5 CM-5 Access Restrictions for Change

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources
ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

C5 (Germany) · 2 controls

C5-IDM-06 Privileged access rights
C5-OPS-16 Logging and Monitoring - Configuration

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

CCM-CCC-04 Unauthorized Change Protection
CCM-IAM-05 Least Privilege

ISO 27001:2022 · 2 controls

8.2 Privileged access rights
8.3 Information access restriction

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-6 Least Privilege
161R1-CM-5 Access Restrictions for Change

ACSC Essential Eight · 1 control

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

AWS Well-Architected Security Pillar · 1 control

SEC03-BP02 Grant least privilege access

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

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 800-172 · 1 control

3.13.2e Introduce Unpredictability into System Operations

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(1) Access Control (Standard)

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

UK Cyber Essentials · 1 control

CE-AC.4 Privileged Account Approval and Tracking

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 Azure Security Benchmark have you already done?

Azure Security Benchmark ASBv3-AM-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Azure Security Benchmark your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 71 of 85 Azure Security Benchmark controls already carry evidence.

If you hold NIST SP 800-53 Rev 583.5% covered · 14 gaps If you hold FedRAMP Moderate78.8% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.172.9% covered · 23 gaps If you hold ISO 27002:202269.4% covered · 26 gaps If you hold C5 (Germany)65.9% covered · 29 gaps If you hold ISO 27001:202261.2% covered · 33 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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