FedRAMP Moderate AC-19: Access Control for Mobile Devices

What else in your programme already covers this

This control maps to 30 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 5 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-13.5 Manage Access Control for Remote Assets
CIS-4.10 Enforce Automatic Device Lockout on Portable End-User Devices
CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices
CIS-4.12 Separate Enterprise Workspaces on Mobile End-User Devices

SOC 2 · 4 controls

SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.3 Role-based access and least privilege are enforced
SOC2-CC6.7 Transmission of data is restricted to authorized users

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 3 controls

ANSSI-HYG-30 Apply Physical Protection Measures to Mobile Devices
ANSSI-HYG-31 Encrypt Sensitive Data, in Particular on Equipment That May Be Lost
ANSSI-HYG-33 Adopt Security Policies Dedicated to Mobile Terminals

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

CCM-UEM-01 Endpoint Devices Policy and Procedures
CCM-UEM-05 Endpoint Management

ISO 27001:2022 · 2 controls

7.9 Security of assets off-premises
8.1 User end point devices

ISO 27002:2022 · 2 controls

7.9 Security of assets off-premises
8.1 User endpoint devices

ISO 27701:2019 · 2 controls

6.3.2 Mobile devices and teleworking
6.6 Access control

UK Cyber Essentials · 2 controls

CE-FW.6 Host-Based Firewall for Remote Workers
CE-SCOPE.3 BYOD and Home Working

C5 (Germany) · 1 control

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

CMMC 2.0 · 1 control

AC.L2-3.1.18 Mobile Device Connection

HIPAA Security Rule · 1 control

164.310(b) Workstation Use (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-19 Access Control for Mobile Devices

NIST SP 800-171 Rev 3 · 1 control

03.01.18 Access Control for Mobile Devices

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-19 Access control for mobile devices

NIST SP 800-66 Rev 2 · 1 control

164.310(b) Workstation Use (Standard)

PCI DSS 4.0 · 1 control

1.5.1 Security controls on dual-connected computing devices

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-19 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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