Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-06: User Access Provisioning

What else in your programme already covers this

This control maps to 39 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.

FedRAMP High · 3 controls

AC-2 Account Management
AC-2(1) Automated System Account Management
IA-12 Identity Proofing (IA-12)

FedRAMP Moderate · 3 controls

AC-2 Account Management
AC-2(1) Automated System Account Management
IA-12 Identity Proofing (IA-12)

HIPAA Security Rule · 3 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)

PCI DSS 4.0 · 3 controls

7.2.2 7.2.2 User access assigned by job function and least privilege
7.2.3 7.2.3 Privileges approved by authorized personnel
8.2.4 8.2.4 User ID lifecycle changes authorized

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP04 Rely on a centralized identity provider
SEC03-BP06 Manage access based on lifecycle

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions
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 · 2 controls

161R1-AC-2 Account Management
161R1-MA-5 Maintenance Personnel

NIST SP 800-171 Rev 3 · 2 controls

03.01.01 Account Management
03.07.06 Maintenance Personnel

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-2 AC-2 Account Management
NIST800-IA-12 IA-12 Identity Proofing

UK Cyber Essentials · 2 controls

CE-AC.1 User Account Approval Process
CE-AC.4 Privileged Account Approval and Tracking

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

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

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

C5 (Germany) · 1 control

C5-IDM-02 Granting and change of user accounts and access rights

CIS Controls v8 · 1 control

CIS-6.1 Establish an Access Granting Process

CMMC 2.0 · 1 control

AC.L2-3.1.1 Authorized Access Control

SOC 2 · 1 control

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

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-06 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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