FedRAMP High IA-3: Device Identification and Authentication

What else in your programme already covers this

This control maps to 28 controls across 18 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

1.5.1 1.5.1 Security controls on dual-connected devices
8.2.1 8.2.1 Unique ID assigned to every user
8.2.4 8.2.4 User ID lifecycle changes authorized
8.3.1 8.3.1 Access authenticated with at least one factor
8.4.2 8.4.2 MFA for all non-console CDE access

CIS Controls v8 · 3 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
CIS-13.9 Deploy Port-Level Access Control

Azure Security Benchmark · 2 controls

IM-4 Authenticate server and services
IM-7 Restrict resource access based on conditions

CMMC 2.0 · 2 controls

IA.L2-3.5.1 Identification
IA.L2-3.5.2 Authentication

ISO 27001:2022 · 2 controls

8.21 Security of network services
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

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

ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment

AWS Well-Architected Security Pillar · 1 control

SEC09-BP03 Authenticate network communications

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

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

CCM-DCS-08 Equipment Identification

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-3 Device Identification and Authentication

NIST SP 800-171 Rev 3 · 1 control

03.05.02 Device Identification and Authentication

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-3 IA-3 Device Identification and Authentication

NIST SP 800-53 Rev 5 HIGH · 1 control

IA-3 IA-3 Device Identification and Authentication

NIST SP 800-53 Rev 5 MODERATE · 1 control

IA-3 IA-3 Device Identification and Authentication

SOC 2 · 1 control

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

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 IA-3 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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