FedRAMP Moderate AC-17: Remote Access

What else in your programme already covers this

This control maps to 41 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 · 7 controls

1.3.1 Inbound traffic to CDE restricted
1.4.4 Account data not stored on internet-accessible systems
8.2.1 All users are assigned a unique ID before access to system components or cardholder data is allowed
8.2.3 Additional requirement for service providers only: Service providers with remote access to customer premises use unique authentication factors for each customer premises
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
8.4.3 MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE

CIS Controls v8 · 4 controls

CIS-12.2 Establish and Maintain a Secure Network Architecture
CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-13.5 Manage Access Control for Remote Assets
CIS-6.4 Require MFA for Remote Network Access

ISO 27001:2022 · 4 controls

6.7 Remote working
7.9 Security of assets off-premises
8.20 Networks security
8.21 Security of network services

SOC 2 · 4 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
SOC2-CC6.6 Measures against threats outside system boundaries are implemented
SOC2-CC6.7 Transmission of data is restricted to authorized users

CMMC 2.0 · 3 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.12 Control Remote Access
AC.L2-3.1.2 Transaction & Function Control

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

ANSSI-HYG-13 Prefer Strong Authentication Where Possible
ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
IM-7 Restrict resource access based on conditions

C5 (Germany) · 2 controls

C5-COS-04 Cross-network access
C5-COS-05 Networks for administration

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

CCM-HRS-04 Remote and Home Working Policy and Procedures
CCM-IVS-03 Network Security

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC06-BP03 Reduce manual management and interactive access

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

HIPAA Security Rule · 1 control

164.312(e)(1) Transmission Security (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-17 Remote Access

NIST SP 800-171 Rev 3 · 1 control

03.01.12 Remote Access

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-17 Remote access

NIST SP 800-66 Rev 2 · 1 control

164.312(e)(1) Transmission Security (Standard)

UK Cyber Essentials · 1 control

CE-FW.6 Host-Based Firewall for Remote Workers

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 Moderate have you already done?

FedRAMP Moderate AC-17 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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