Azure Security Benchmark ASBv3-PA-8: Determine access process for cloud provider support

What else in your programme already covers this

This control maps to 49 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 · 6 controls

AC-20 Use of External Systems
IR-7 Incident Response Assistance
MA-4 Nonlocal Maintenance
MA-5 Maintenance Personnel
PS-7 External Personnel Security
SA-9 External System Services

FedRAMP Moderate · 6 controls

AC-20 Use of External Systems
IR-7 Incident Response Assistance
MA-4 Nonlocal Maintenance
MA-5 Maintenance Personnel
PS-7 External Personnel Security
SA-9 External System Services

NIST SP 800-161 Rev 1 · 6 controls

161R1-AC-17 Remote Access
161R1-AC-2 Account Management
161R1-AC-20 Use of External Systems
161R1-MA-4 Nonlocal Maintenance
161R1-MA-5 Maintenance Personnel
161R1-SA-9 External System Services

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-20 AC-20 Use of External Systems
NIST800-IR-7 IR-7 Incident Response Assistance
NIST800-MA-4 MA-4 Nonlocal Maintenance
NIST800-MA-5 MA-5 Maintenance Personnel
NIST800-SA-9 SA-9 External System Services

NIST SP 800-171 Rev 3 · 4 controls

03.01.20 Use of External Systems
03.07.05 Nonlocal Maintenance
03.07.06 Maintenance Personnel
03.16.03 External System Services

CMMC 2.0 · 3 controls

AC.L2-3.1.20 External Connections
MA.L2-3.7.5 Nonlocal Maintenance
MA.L2-3.7.6 Maintenance Personnel

C5 (Germany) · 2 controls

C5-IDM-07 Access to cloud customer data
C5-SSO-01 Policies and instructions for controlling and monitoring third parties

ISO 27001:2022 · 2 controls

5.19 Information security in supplier relationships
5.23 Information security for use of cloud services

ISO 27002:2022 · 2 controls

5.19 Information security in supplier relationships
5.23 Information security for use of cloud services

PCI DSS 4.0 · 2 controls

12.8.4 12.8.4 Annual monitoring of TPSP compliance status
8.2.7 8.2.7 Third-party remote access accounts controlled

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APRA CPS 230 Operational Risk Management · 1 control

CPS230-46 Ongoing Risk Management of Each Material Arrangement

APRA CPS 234 · 1 control

CPS234-P22 Evaluation of Third Party Control Design

AWS Well-Architected Security Pillar · 1 control

SEC03-BP09 Share resources securely with a third party

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-11 CSCs Approval for Agreed Privileged Access Roles

HIPAA Security Rule · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

ISO 27701:2019 · 1 control

6.12.1 Information security in supplier relationships

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events

NIST SP 800-66 Rev 2 · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

SOC 2 · 1 control

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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-PA-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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