FedRAMP High
IA - Identification and Authentication

FedRAMP High IA-2(8): Access to Accounts Replay Resistant

Implement replay-resistant authentication mechanisms for access to privileged and non-privileged accounts.

What else in your programme already covers this

This control maps to 19 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 4 controls

CIS Controls v8 · 3 controls

  • CIS-6.3 Require MFA for Externally-Exposed Applications
  • CIS-6.4 Require MFA for Remote Network Access
  • CIS-6.5 Require MFA for Administrative Access

PCI DSS 4.0 · 3 controls

  • 8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access
  • 8.4.2 MFA is implemented for all non-console access into the CDE
  • 8.5.1 MFA systems are implemented as follows: • The MFA system is not susceptible to replay attacks. • MFA systems cannot be bypassed by any users, including administrative users unless specifically documented, and authorized by

ACSC Essential Eight · 1 control

  • E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3

AWS Well-Architected Security Pillar · 1 control

Azure Security Benchmark · 1 control

  • IM-6 Use strong authentication controls

CMMC 2.0 · 1 control

ISO 27001:2022 · 1 control

  • 8.5 Secure authentication

ISO 27002:2022 · 1 control

  • 8.5 Secure authentication

NIST SP 800-171 Rev 3 · 1 control

  • 03.05.04 Replay-Resistant Authentication

NIST SP 800-172 · 1 control

  • 3.5.1e Identification of Systems, Components, and Devices

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.

Other controls in IA - Identification and Authentication

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High IA-2(8) 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 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 19 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP High controls