C5 (Germany) C5-PSS-05: Authentication Mechanisms

What else in your programme already covers this

This control maps to 35 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.

ACSC Essential Eight · 3 controls

E8-MFA-ML1 Multi-Factor Authentication - Maturity Level 1
E8-MFA-ML2 Multi-Factor Authentication - Maturity Level 2
E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3

FedRAMP High · 3 controls

IA-2 Identification and Authentication (Organizational Users)
IA-2(2) MFA to Non-Privileged Accounts
IA-8 Identification and Authentication (Non-Organizational Users)

FedRAMP Moderate · 3 controls

IA-2 Identification and Authentication (Organizational Users)
IA-2(2) MFA to Non-Privileged Accounts
IA-8 Identification and Authentication (Non-Organizational Users)

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

ANSSI-HYG-10 Define and Verify Password Selection and Sizing Rules
ANSSI-HYG-13 Prefer Strong Authentication Where Possible

Azure Security Benchmark · 2 controls

IM-4 Authenticate server and services
IM-6 Use strong authentication controls

CMMC 2.0 · 2 controls

IA.L2-3.5.2 Authentication
IA.L2-3.5.3 Multifactor Authentication

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-8 IA-8 Identification and Authentication (Non-organizational Users)

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

UK Cyber Essentials · 2 controls

CE-AC.7 MFA for Administrative Accounts
CE-SC.6 Multi-Factor Authentication for Cloud Services

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP01 Use strong sign-in mechanisms

CIS Controls v8 · 1 control

CIS-6.3 Require MFA for Externally-Exposed Applications

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

CCM-IAM-14 Strong Authentication

HIPAA Security Rule · 1 control

164.312(d) Person or Entity Authentication (Standard)

ISO 27701:2019 · 1 control

6.6.4 System and application access control

NIS2 Directive · 1 control

Art.21.2.j Multi-factor or continuous authentication, secured communications and secured emergency communications

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-8 Identification and Authentication (Non-Organizational Users)

NIST SP 800-171 Rev 3 · 1 control

03.05.03 Multi-Factor Authentication

NIST SP 800-66 Rev 2 · 1 control

164.312(d) Person or Entity Authentication (Standard)

PCI DSS 4.0 · 1 control

8.5.1 8.5.1 MFA system resistant to replay and bypass

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-PSS-05 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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