FedRAMP High AC-2(1): Automated System Account Management

What else in your programme already covers this

This control maps to 20 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

5.16 Identity management
8.2 Privileged access rights
8.32 Change management
8.5 Secure authentication

CIS Controls v8 · 3 controls

CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
CIS-5.6 Centralize Account Management
CIS-6.7 Centralize Access Control

SOC 2 · 3 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

Azure Security Benchmark · 2 controls

IM-3 Manage application identities securely and automatically
PA-3 Manage lifecycle of identities and entitlements

PCI DSS 4.0 · 2 controls

8.2.4 8.2.4 User ID lifecycle changes authorized
7.2.4 7.2.4 User accounts and privileges reviewed every six months

AWS Well-Architected Security Pillar · 1 control

SEC02-BP04 Rely on a centralized identity provider

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

CCM-IAM-06 User Access Provisioning

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-2 AC-2 Account Management

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-2(1) AC-2(1) Account Management | Automated System Account Management

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-2(1) AC-2(1) Account Management | Automated System Account Management

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-2(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.

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.

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