FedRAMP High IA-8: Identification and Authentication (Non-Organizational Users)

What else in your programme already covers this

This control maps to 33 controls across 19 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

8.2.1 All users are assigned a unique ID before access to system components or cardholder data is allowed
8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed as follows: • Authorized with the appropriate approval. • Implemented with only the privileges specified on the documented approval
8.2.7 Third-party access managed
8.3.1 All user access to system components for users and administrators is authenticated via at least one of the following authentication factors: • Something you know, such as a password or passphrase. • Something you
8.4.2 MFA is implemented for all non-console access into the CDE

CIS Controls v8 · 4 controls

CIS-14.3 Train Workforce Members on Authentication Best Practices
CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems
CIS-6.7 Centralize Access Control

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

Azure Security Benchmark · 2 controls

ASBv3-IM-9 Secure user access to existing applications
IM-1 Use centralized identity and authentication system

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

CCM-IAM-13 Uniquely Identifiable Users
CCM-IAM-14 Strong Authentication

ISO 27001:2022 · 2 controls

5.16 Identity management
8.5 Secure authentication

ISO 27002:2022 · 2 controls

5.16 Identity management
8.5 Secure authentication

SOC 2 · 2 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2 Prior to granting access, registration and authorization processes are established

ACSC Essential Eight · 1 control

E8-MFA-ML1 Multi-Factor Authentication - Maturity Level 1

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

ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners

AWS Well-Architected Security Pillar · 1 control

SEC02-BP04 Rely on a centralized identity provider

Australia My Health Records Act 2012 · 1 control

MYHR-REG-2 Healthcare recipient registration and identity verification

C5 (Germany) · 1 control

C5-PSS-05 Authentication Mechanisms

CMMC 2.0 · 1 control

IA.L2-3.5.1 Identification

HIPAA Security Rule · 1 control

164.312(d) Person or Entity Authentication (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-8 Identification and Authentication (Non-Organizational Users)

NIST SP 800-171 Rev 3 · 1 control

03.05.01 User Identification and Authentication

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-8 Identification and authentication of non-organizational users

NIST SP 800-66 Rev 2 · 1 control

164.312(d) Person or Entity Authentication (Standard)

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-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.

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