C5 (Germany) C5-IDM-08: Confidentiality of authentication information

What else in your programme already covers this

This control maps to 42 controls across 24 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 · 4 controls

IA-5 Authenticator Management
IA-5(6) Protection of Authenticators
IA-5(7) Authenticator Management | No Embedded Unencrypted Static Authenticators (IA-5(7))
IA-6 Authentication Feedback

FedRAMP Moderate · 4 controls

IA-5 Authenticator Management
IA-5(6) Protection of Authenticators
IA-5(7) Authenticator Management | No Embedded Unencrypted Static Authenticators (IA-5(7))
IA-6 Authentication Feedback

PCI DSS 4.0 · 4 controls

8.3.2 8.3.2 Authentication factors unreadable with strong cryptography
8.3.3 8.3.3 Identity verified before factor changes
8.3.8 8.3.8 Authentication policies communicated to users
8.6.2 8.6.2 No hard-coded passwords for interactive system accounts

CMMC 2.0 · 3 controls

IA.L2-3.5.10 Cryptographically-Protected Passwords
IA.L2-3.5.11 Obscure Feedback
IA.L2-3.5.9 Temporary Passwords

NIST SP 800-171 Rev 3 · 3 controls

03.05.07 Password Management
03.05.11 Authentication Feedback
03.05.12 Authenticator Management

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

ANSSI-HYG-11 Protect Passwords Stored on Systems
ANSSI-HYG-12 Change Default Authentication Elements on Equipment and Services

Azure Security Benchmark · 2 controls

ASBv3-IM-2 Protect identity and authentication systems
ASBv3-IM-8 Restrict the exposure of credential and secrets

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

CCM-IAM-02 Strong Password Policy and Procedures
CCM-IAM-15 Passwords Management

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-04 Identity assertions are protected, conveyed, and verified

UK Cyber Essentials · 2 controls

CE-SC.2 Change Default Passwords on Devices and Software
CE-SC.8 Process for Compromised Passwords

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-23 Protect authentication credentials (Excellent)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP03 Store and use secrets securely

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(D) Password Management (Addressable)

ISO/IEC 17025:2017 - General Requirements for Testing and Calibration · 1 control

4.2 Confidentiality

NIS2 Directive · 1 control

Art.21.2.g Basic cyber hygiene practices and cybersecurity training

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-5 Authenticator Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-5 IA-5 Authenticator Management

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(D) Password Management (Addressable)

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 C5 (Germany) have you already done?

C5 (Germany) C5-IDM-08 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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