FedRAMP Moderate AC-2(12): Account Monitoring for Atypical Usage

What else in your programme already covers this

This control maps to 33 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-13.1 Centralize Security Event Alerting
CIS-13.3 Deploy a Network Intrusion Detection Solution
CIS-8.11 Conduct Audit Log Reviews
CIS-8.2 Collect Audit Logs
CIS-8.5 Collect Detailed Audit Logs

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AU-13 AU-13 Monitoring for Information Disclosure
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-SI-4 SI-4 System Monitoring

PCI DSS 4.0 · 5 controls

10.2.1 10.2.1 Audit logging enabled on all system components
10.2.1.4 10.2.1.4 Logs capture invalid logical access attempts
10.4.3 10.4.3 Exceptions and anomalies from log review addressed
10.7.1 10.7.1 Service providers detect critical control failures (superseded)
12.10.5 12.10.5 Plan covers alerts from security monitoring systems

ISO 27001:2022 · 3 controls

5.25 Assessment and decision on information security events
8.15 Logging
8.16 Monitoring activities

Azure Security Benchmark · 2 controls

ASBv3-LT-2 Enable threat detection for identity and access management
IM-7 Restrict resource access based on conditions

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP03 Correlate and enrich security alerts

CMMC 2.0 · 1 control

SI.L2-3.14.7 Identify Unauthorized Use

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

CCM-LOG-03 Security Monitoring and Alerting

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events

NIST SP 800-171 Rev 3 · 1 control

03.01.01 Account Management

NIST SP 800-172 · 1 control

3.14.2e Monitor Organizational Systems with Specialized Capabilities

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-2(12) AC-2(12) Account Management | Account Monitoring for Atypical Usage

SOC 2 · 1 control

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

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-2(12) 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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