Azure Security Benchmark ASBv3-IM-2: Protect identity and authentication systems

What else in your programme already covers this

This control maps to 39 controls across 23 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 800-53 Rev 5 · 3 controls

NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-13 IA-13 Identity Providers and Authorization Servers
NIST800-SC-7 SC-7 Boundary Protection

UK Cyber Essentials · 3 controls

CE-AC.4 Privileged Account Approval and Tracking
CE-AC.7 MFA for Administrative Accounts
CE-FW.3 Block Unauthenticated Inbound Connections

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

ANSSI-HYG-11 Protect Passwords Stored on Systems
ANSSI-HYG-13 Prefer Strong Authentication Where Possible

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-20 Multi-factor authentication (Essential)
ASD37-23 Protect authentication credentials (Excellent)

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP02 Secure account root user and properties
SEC02-BP01 Use strong sign-in mechanisms

C5 (Germany) · 2 controls

C5-IDM-08 Confidentiality of authentication information
C5-IDM-09 Authentication mechanisms

CIS Controls v8 · 2 controls

CIS-6.5 Require MFA for Administrative Access
CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems

CMMC 2.0 · 2 controls

AC.L2-3.1.6 Non-Privileged Account Use
IA.L2-3.5.3 Multifactor Authentication

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

CCM-IAM-09 Segregation of Privileged Access Roles
CCM-IAM-14 Strong Authentication

FedRAMP High · 2 controls

AC-6(5) Privileged Accounts
IA-2(1) MFA to Privileged Accounts

FedRAMP Moderate · 2 controls

AC-6(5) Privileged Accounts
IA-2(1) MFA to Privileged Accounts

ISO 27002:2022 · 2 controls

5.17 Authentication information
8.2 Privileged access rights

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
NIST-CSF-PR.AA-04 Identity assertions are protected, conveyed, and verified

NIST SP 800-171 Rev 3 · 2 controls

03.01.06 Least Privilege - Privileged Accounts
03.05.03 Multi-Factor Authentication

ACSC Essential Eight · 1 control

E8-MFA-ML2 Multi-Factor Authentication - Maturity Level 2

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-5 Authenticator Management

NIST SP 800-172 · 1 control

3.5.3e Prohibit Connection of Unknown or Unverified System Components

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

PCI DSS 4.0 · 1 control

8.3.2 8.3.2 Authentication factors unreadable with strong cryptography

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-IM-2 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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