FedRAMP Moderate AC-6(1): Authorize Access to Security Functions

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 · 4 controls

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.7 Centralize Access Control
CIS-6.8 Define and Maintain Role-Based Access Control

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)

PCI DSS 4.0 · 4 controls

7.2.3 7.2.3 Privileges approved by authorized personnel
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
7.3.1 7.3.1 Need-to-know access control system covers all components

SOC 2 · 4 controls

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP06 Employ user groups and attributes
SEC03-BP01 Define access requirements
SEC03-BP02 Grant least privilege access

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-IAM-05 Least Privilege
CCM-IAM-10 Management of Privileged Access Roles
CCM-IAM-11 CSCs Approval for Agreed Privileged Access Roles

Azure Security Benchmark · 2 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-PA-7 Follow just enough administration (least privilege) principle

C5 (Germany) · 1 control

C5-PSS-09 Authorisation Mechanisms

CMMC 2.0 · 1 control

AC.L2-3.1.5 Least Privilege

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-171 Rev 3 · 1 control

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-172 · 1 control

3.13.2e Introduce Unpredictability into System Operations

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-6(1) AC-6(1) Least Privilege | Authorize Access to Security Functions

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-6(1) AC-6(1) Least Privilege | Authorize Access to Security Functions

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-6(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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