FedRAMP Moderate AC-17: Remote Access

What else in your programme already covers this

This control maps to 44 controls across 23 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 1.3.1 Inbound CDE traffic restricted
1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks
8.2.1 8.2.1 Unique ID assigned to every user
8.2.3 8.2.3 Service provider unique factors per customer
8.2.7 8.2.7 Third-party remote access accounts controlled
8.3.1 8.3.1 Access authenticated with at least one factor
8.4.3 8.4.3 MFA for remote access that could reach 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 CC6.1 Logical access security over protected information assets
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

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 AC-17 Remote Access

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-17 AC-17 Remote Access

NIST SP 800-53 Rev 5 LOW · 1 control

AC-17 AC-17 Remote Access

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-17 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.

See the released pairs, $299 each Browse the graph free