FedRAMP High AC-2(7): Privileged User Accounts

What else in your programme already covers this

This control maps to 38 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.

CIS Controls v8 · 6 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process
CIS-6.5 Require MFA for Administrative Access
CIS-6.8 Define and Maintain Role-Based Access Control

PCI DSS 4.0 · 5 controls

8.2.4 8.2.4 User ID lifecycle changes authorized
8.2.5 8.2.5 Terminated users' access revoked immediately
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
8.6.1 8.6.1 Interactive use of system accounts controlled

ISO 27001:2022 · 4 controls

5.18 Access rights
6.5 Responsibilities after termination or change of employment
8.16 Monitoring activities
8.2 Privileged access rights

ISO 27002:2022 · 4 controls

5.16 Identity management
5.18 Access rights
8.16 Monitoring activities
8.2 Privileged access rights

SOC 2 · 4 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
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-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

ACSC Essential Eight · 2 controls

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP06 Employ user groups and attributes
SEC03-BP04 Reduce permissions continuously

Azure Security Benchmark · 2 controls

ASBv3-PA-4 Review and reconcile user access regularly
PA-1 Separate and limit highly privileged/administrative users

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-IAM-09 Segregation of Privileged Access Roles
CCM-IAM-10 Management of Privileged Access Roles

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

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

CMMC 2.0 · 1 control

AC.L2-3.1.5 Least Privilege

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 800-171 Rev 3 · 1 control

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-2 AC-2 Account Management

UK Cyber Essentials · 1 control

CE-AC.4 Privileged Account Approval and Tracking

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(7) 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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