FedRAMP Moderate AC-2(13): Disable Accounts for High-Risk Individuals

What else in your programme already covers this

This control maps to 22 controls across 15 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 27001:2022 · 4 controls

5.16 Identity management
5.18 Access rights
5.26 Response to information security incidents
8.5 Secure authentication

SOC 2 · 4 controls

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
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-CC7.4 CC7.4 Responding to security incidents

CIS Controls v8 · 2 controls

CIS-5.3 Disable Dormant Accounts
CIS-6.2 Establish an Access Revoking Process

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

C5 (Germany) · 1 control

C5-IDM-04 Withdraw or adjust access rights as the task area changes

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

CCM-IAM-07 User Access Changes and Revocation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-171 Rev 3 · 1 control

03.01.01 Account Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-2 AC-2 Account Management

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-2(13) AC-2(13) Account Management | Disable Accounts for High-risk Individuals

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-2(13) AC-2(13) Account Management | Disable Accounts for High-risk Individuals

PCI DSS 4.0 · 1 control

8.2.5 8.2.5 Terminated users' access revoked immediately

UK Cyber Essentials · 1 control

CE-SC.8 Process for Compromised Passwords

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(13) 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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