FedRAMP High AC-6(2): Non-Privileged Access for Nonsecurity Functions

What else in your programme already covers this

This control maps to 18 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.

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
PA-2 Avoid standing access for user accounts and permissions

CIS Controls v8 · 2 controls

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

PCI DSS 4.0 · 2 controls

7.2.5 All application and system accounts and related access privileges are assigned and managed as follows: • Based on the least privileges necessary for the operability of the system or application. • Access is limited
8.6.1 If accounts used by systems or applications can be used for interactive login, they are managed as follows: • Interactive use is prevented unless needed for an exceptional circumstance. • Interactive use is limited

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP06 Employ user groups and attributes

CMMC 2.0 · 1 control

AC.L2-3.1.6 Non-Privileged Account Use

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

CCM-IAM-09 Segregation of Privileged Access Roles

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-6 Least privilege

SOC 2 · 1 control

SOC2-CC6.3 Role-based access and least privilege are enforced

UK Cyber Essentials · 1 control

CE-AC.5 Separate Admin Accounts for Administrative Activities

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-6(2) 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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