Azure Security Benchmark ASBv3-DP-8: Ensure security of key and certificate repository

What else in your programme already covers this

This control maps to 37 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 6 controls

10.2.1.3 10.2.1.3 Access to the audit logs is itself logged
3.6.1.2 3.6.1.2 Permitted storage forms for secret and private keys
3.6.1.3 3.6.1.3 Cleartext key component access limited to minimum custodians
3.6.1.4 3.6.1.4 Cryptographic keys kept in fewest locations
3.7.3 3.7.3 Secure storage of cryptographic keys
3.6.1 3.6.1 Procedures protect keys against disclosure and misuse

FedRAMP High · 5 controls

AC-3 Access Enforcement
AU-9 Protection of Audit Information
IA-5(6) Protection of Authenticators
IA-7 Cryptographic Module Authentication
SC-12 Cryptographic Key Establishment and Management

FedRAMP Moderate · 5 controls

AC-3 Access Enforcement
AU-9 Protection of Audit Information
IA-5(6) Protection of Authenticators
IA-7 Cryptographic Module Authentication
SC-12 Cryptographic Key Establishment and Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-CEK-09 Encryption and Key Management Audit
CCM-CEK-19 Key Compromise
CCM-IAM-09 Segregation of Privileged Access Roles
CCM-LOG-10 Encryption Monitoring and Reporting

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP03 Store and use secrets securely
SEC08-BP01 Implement secure key management
SEC08-BP04 Enforce access control

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CM-6 CM-6 Configuration Settings
NIST800-IA-7 IA-7 Cryptographic Module Authentication
NIST800-SC-12 SC-12 Cryptographic Key Establishment and Management

ISO 27002:2022 · 2 controls

8.15 Logging
8.3 Information access restriction

NIST SP 800-171 Rev 3 · 2 controls

03.05.12 Authenticator Management
03.13.10 Cryptographic Key Establishment and Management

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

C5 (Germany) · 1 control

C5-CRY-04 Secure key management

CMMC 2.0 · 1 control

SC.L2-3.13.10 Key Management

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 800-161 Rev 1 · 1 control

161R1-SC-4 Information in Shared Resources

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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-DP-8 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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