FedRAMP Moderate AC-20(1): Limits on Authorized Use

What else in your programme already covers this

This control maps to 27 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-13.5 Manage Access Control for Remote Assets
CIS-15.3 Classify Service Providers
CIS-15.4 Ensure Service Provider Contracts Include Security Requirements
CIS-15.5 Assess Service Providers
CIS-15.6 Monitor Service Providers

ISO 27001:2022 · 3 controls

5.20 Addressing information security within supplier agreements
5.21 Managing information security in the information and communication technology (ICT) supply chain
5.23 Information security for use of cloud services

ISO 27002:2022 · 3 controls

5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements
5.23 Information security for use of cloud services

SOC 2 · 3 controls

SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-20 Use of External Systems
161R1-CA-2 Control Assessments

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

ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners

AWS Well-Architected Security Pillar · 1 control

SEC03-BP09 Share resources securely with a third party

Azure Security Benchmark · 1 control

AM-2 Use only approved services

CMMC 2.0 · 1 control

AC.L2-3.1.20 External Connections

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

CCM-UEM-14 Third-Party Endpoint Security Posture

NIST SP 800-171 Rev 3 · 1 control

03.01.20 Use of External Systems

NIST SP 800-172 · 1 control

3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-20 AC-20 Use of External Systems

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-20(1) AC-20(1) Use of External Systems | Limits on Authorized Use

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-20(1) AC-20(1) Use of External Systems | Limits on Authorized Use

PCI DSS 4.0 · 1 control

12.8.3 12.8.3 Due diligence before engaging TPSPs

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-20(1) 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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