FedRAMP Moderate AC-17(4): Privileged Commands and Access

What else in your programme already covers this

This control maps to 18 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 4 controls

6.7 Remote working
8.18 Use of privileged utility programs
8.2 Privileged access rights
8.5 Secure authentication

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
PA-2 Avoid standing access for user accounts and permissions

CIS Controls v8 · 2 controls

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-6.5 Require MFA for Administrative Access

PCI DSS 4.0 · 2 controls

8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access
7.2.5 All application and system accounts and related access privileges are assigned and managed as follows: • Based on the least privileges necessary for the operability of the system or application. • Access is limited

AWS Well-Architected Security Pillar · 1 control

SEC03-BP02 Grant least privilege access

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

CMMC 2.0 · 1 control

AC.L2-3.1.15 Privileged Remote Access

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

CCM-IAM-10 Management of Privileged Access Roles

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-4 Nonlocal Maintenance

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

UK Cyber Essentials · 1 control

CE-FW.3 Block Unauthenticated Inbound Connections

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(4) 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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