FedRAMP High AC-20: Use of External Systems

What else in your programme already covers this

This control maps to 36 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 5 controls

12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility
12.8.3 12.8.3 Due diligence before engaging TPSPs
12.8.4 12.8.4 Annual monitoring of TPSP compliance status
12.8.5 12.8.5 Responsibility allocation between entity and TPSPs
8.2.7 8.2.7 Third-party remote access accounts controlled

SOC 2 · 5 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

ISO 27001:2022 · 3 controls

5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements
5.23 Information security for use of cloud services

ISO 27002:2022 · 3 controls

5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements
5.23 Information security for use of cloud services

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment
ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners

Azure Security Benchmark · 2 controls

ASBv3-PA-8 Determine access process for cloud provider support
NS-2 Secure cloud services with network controls

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

CCM-IVS-03 Network Security
CCM-UEM-14 Third-Party Endpoint Security Posture

UK Cyber Essentials · 2 controls

CE-SCOPE.2 Cloud Services in Scope
CE-SCOPE.3 BYOD and Home Working

AWS Well-Architected Security Pillar · 1 control

SEC03-BP09 Share resources securely with a third party

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

CIS-13.5 Manage Access Control for Remote Assets

CMMC 2.0 · 1 control

AC.L2-3.1.20 External Connections

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-20 Use of External Systems

NIST SP 800-171 Rev 3 · 1 control

03.01.20 Use of External Systems

NIST SP 800-172 · 1 control

3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-20 AC-20 Use of External Systems

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-20 AC-20 Use of External Systems

NIST SP 800-53 Rev 5 LOW · 1 control

AC-20 AC-20 Use of External Systems

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-20 AC-20 Use of External Systems

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-20 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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