FedRAMP Moderate AC-17(3): Managed Access Control Points

What else in your programme already covers this

This control maps to 21 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.

Azure Security Benchmark · 2 controls

ASBv3-IM-9 Secure user access to existing applications
NS-3 Deploy firewall at the edge of enterprise network

CIS Controls v8 · 2 controls

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

UK Cyber Essentials · 2 controls

CE-FW.3 Block Unauthenticated Inbound Connections
CE-FW.7 Restrict Firewall Administrative Interface from the Internet

ACSC Essential Eight · 1 control

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

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

ANSSI-HYG-28 Use a Dedicated and Partitioned Network for Administration

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-08 Deny direct internet connectivity (Excellent)

AWS Well-Architected Security Pillar · 1 control

SEC05-BP01 Create network layers

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

CMMC 2.0 · 1 control

AC.L2-3.1.14 Remote Access Routing

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

CCM-IVS-03 Network Security

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(3) AC-17(3) Remote Access | Managed Access Control Points

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-17(3) AC-17(3) Remote Access | Managed Access Control Points

PCI DSS 4.0 · 1 control

1.4.1 1.4.1 NSCs between trusted and untrusted networks

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security 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.

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

FedRAMP Moderate AC-17(3) 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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