FedRAMP High
AC - Access Control

FedRAMP High AC-17(1): Monitoring and Control

Employ automated mechanisms to monitor and control remote access.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 27 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
  • NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

PCI DSS 4.0 · 4 controls

  • 10.2.1 10.2.1 Audit logging enabled on all system components
  • 10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review
  • 11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
  • 8.4.3 8.4.3 MFA for remote access that could reach CDE

CIS Controls v8 · 3 controls

  • CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
  • CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
  • CIS-13.5 Manage Access Control for Remote Assets
  • SEC04-BP01 Configure service and application logging
  • SEC06-BP03 Reduce manual management and interactive access
  • ASBv3-LT-2 Enable threat detection for identity and access management
  • IM-7 Restrict resource access based on conditions

SOC 2 · 2 controls

  • SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

C5 (Germany) · 1 control

  • C5-COS-03 Monitoring of connections in the Cloud Service Provider's network

CMMC 2.0 · 1 control

ISO 27001:2022 · 1 control

  • 8.16 Monitoring activities

ISO 27002:2022 · 1 control

  • 6.7 Remote working
  • AC-17(1) AC-17(1) Remote Access | Monitoring and Control
  • AC-17(1) AC-17(1) Remote Access | Monitoring and Control

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.

Other controls in AC - Access Control

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High AC-17(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

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. 6 were rejected on the C5 (Germany) pair alone.

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.