Azure Security Benchmark ASBv3-LT-2: Enable threat detection for identity and access management

What else in your programme already covers this

This control maps to 44 controls across 21 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-17(1) Monitoring and Control
AC-2(12) Account Monitoring for Atypical Usage
AC-7 Unsuccessful Logon Attempts
AU-6 Audit Record Review, Analysis, and Reporting
SI-4 System Monitoring

FedRAMP Moderate · 5 controls

AC-17(1) Monitoring and Control
AC-2(12) Account Monitoring for Atypical Usage
AC-7 Unsuccessful Logon Attempts
AU-6 Audit Record Review, Analysis, and Reporting
SI-4 System Monitoring

PCI DSS 4.0 · 4 controls

10.2.1.4 10.2.1.4 Logs capture invalid logical access attempts
10.2.1.5 10.2.1.5 Logs capture changes to identification and authentication credentials
8.2.6 8.2.6 Inactive accounts removed within 90 days
8.3.4 8.3.4 Lockout after 10 attempts for 30 minutes

CIS Controls v8 · 3 controls

CIS-13.1 Centralize Security Event Alerting
CIS-5.3 Disable Dormant Accounts
CIS-8.5 Collect Detailed Audit Logs

CMMC 2.0 · 3 controls

AC.L2-3.1.8 Unsuccessful Logon Attempts
AU.L2-3.3.3 Event Review
SI.L2-3.14.7 Identify Unauthorized Use

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

CCM-LOG-04 Audit Logs Access and Accountability
CCM-LOG-05 Audit Logs Monitoring and Response
CCM-LOG-12 Access Control Logs

NIST SP 800-171 Rev 3 · 3 controls

03.01.01 Account Management
03.01.08 Unsuccessful Logon Attempts
03.14.06 System Monitoring

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AC-7 AC-7 Unsuccessful Logon Attempts
NIST800-SI-4 SI-4 System Monitoring

C5 (Germany) · 2 controls

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
C5-OPS-15 Logging and Monitoring - Accountability

ISO 27002:2022 · 2 controls

5.16 Identity management
8.16 Monitoring activities

ACSC Essential Eight · 1 control

E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3

APPI · 1 control

APPI-A24 Supervision of Employees

AWS Well-Architected Security Pillar · 1 control

SEC02-BP05 Audit and rotate credentials periodically

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events

NIST SP 800-172 · 1 control

3.14.2e Monitor Organizational Systems with Specialized Capabilities

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

SOC 2 · 1 control

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

UK Cyber Essentials · 1 control

CE-SC.8 Process for Compromised Passwords

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-LT-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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