Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-05: Least Privilege

What else in your programme already covers this

This control maps to 76 controls across 31 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 8 controls

3.6.1.3 3.6.1.3 Cleartext key component access limited to minimum custodians
7.2.1 7.2.1 Access control model defined
7.2.2 7.2.2 User access assigned by job function and least privilege
7.3.3 7.3.3 Access control default deny all
9.4.1 9.4.1 Physical security of all media
7.2.5 7.2.5 Application and system accounts least privilege
7.2.6 7.2.6 Query access to stored cardholder data restricted
7.3.1 7.3.1 Need-to-know access control system covers all components

AWS Well-Architected Security Pillar · 5 controls

SEC02-BP06 Employ user groups and attributes
SEC03-BP01 Define access requirements
SEC03-BP02 Grant least privilege access
SEC03-BP04 Reduce permissions continuously
SEC08-BP04 Enforce access control

C5 (Germany) · 4 controls

C5-IDM-01 Policy for user accounts and access rights
C5-IDM-02 Granting and change of user accounts and access rights
C5-IDM-06 Privileged access rights
C5-INQ-04 Limiting Access to or Disclosure of Data in Investigation Requests

FedRAMP High · 4 controls

AC-3 Access Enforcement
AC-6 Least Privilege
AC-6(1) Authorize Access to Security Functions
MP-2 Media Access

FedRAMP Moderate · 4 controls

AC-3 Access Enforcement
AC-6 Least Privilege
AC-6(1) Authorize Access to Security Functions
MP-2 Media Access

ISO 27001:2022 · 4 controls

5.15 Access control
8.2 Privileged access rights
8.3 Information access restriction
8.4 Access to source code

ISO 27002:2022 · 4 controls

5.15 Access control
8.2 Privileged access rights
8.3 Information access restriction
8.4 Access to source code

Azure Security Benchmark · 3 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-PA-7 Follow just enough administration (least privilege) principle
PA-2 Avoid standing access for user accounts and permissions

CIS Controls v8 · 3 controls

CIS-3.3 Configure Data Access Control Lists
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.8 Define and Maintain Role-Based Access Control

CMMC 2.0 · 3 controls

AC.L2-3.1.2 Transaction & Function Control
AC.L2-3.1.5 Least Privilege
MP.L2-3.8.2 Media Access

HIPAA Security Rule · 3 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(i) Information Access Management (Standard)
164.312(a)(1) Access Control (Standard)

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-MP-2 MP-2 Media Access

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(i) Information Access Management (Standard)
164.312(a)(1) Access Control (Standard)

ACSC Essential Eight · 2 controls

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)
E8-BACKUP-ML1 Regular Backups (ML1)

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

ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources
ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

GDPR · 2 controls

GDPR-Art.29 Processing under the authority of the controller or processor
GDPR-Art.32 Security of processing

ISO 27701:2019 · 2 controls

6.6.4 System and application access control
7.4.2 Limit processing

NIST SP 800-171 Rev 3 · 2 controls

03.01.05 Least Privilege
03.01.07 Least Privilege - Privileged Functions

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

UK Cyber Essentials · 2 controls

CE-AC.4 Privileged Account Approval and Tracking
CE-AC.5 Separate Admin Accounts for Administrative Activities

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-27 Physical, technical and administrative safeguards

APPI · 1 control

APPI-A23 Security Control Measures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-4C-CLUSTER Cluster Layer Security

EU AI Act · 1 control

EUAI-Art.59 Further processing of personal data for developing certain AI systems in the public interest in the AI regulatory sandbox

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-6 Least Privilege

NIST SP 800-172 · 1 control

3.13.2e Introduce Unpredictability into System Operations

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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-05 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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