FedRAMP High AC-17(3): Managed Access Control Points

What else in your programme already covers this

This control maps to 19 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 2 controls

ASBv3-IM-9 Secure user access to existing applications
NS-3 Deploy firewall at the edge of enterprise network

CIS Controls v8 · 2 controls

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

UK Cyber Essentials · 2 controls

CE-FW.3 Block Unauthenticated Inbound Connections
CE-FW.7 Restrict Firewall Administrative Interface from the Internet

ACSC Essential Eight · 1 control

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

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

ANSSI-HYG-28 Use a Dedicated and Partitioned Network for Administration

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-08 Deny direct internet connectivity (Excellent)

AWS Well-Architected Security Pillar · 1 control

SEC05-BP01 Create network layers

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

CMMC 2.0 · 1 control

AC.L2-3.1.14 Remote Access Routing

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

CCM-IVS-03 Network Security

NIST SP 800-171 Rev 3 · 1 control

03.01.12 Remote Access

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-17 Remote access

PCI DSS 4.0 · 1 control

1.4.1 NSCs between trusted and untrusted networks

SOC 2 · 1 control

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures 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 FedRAMP High have you already done?

FedRAMP High AC-17(3) 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.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

See the released pairs, $299 each Browse the graph free