FedRAMP Moderate AC-6(10): Prohibit Non-Privileged Users from Executing Privileged Functions

What else in your programme already covers this

This control maps to 20 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.

PCI DSS 4.0 · 4 controls

5.3.5 Anti-malware cannot be disabled by users
7.3.3 The access control system(s) is set to “deny all” by default
9.4.4 Management approval for media moved outside the facility
7.2.5 All application and system accounts and related access privileges are assigned and managed as follows: • Based on the least privileges necessary for the operability of the system or application. • Access is limited

ISO 27001:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

ISO 27002:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

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

ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-01 Application control (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC03-BP05 Define permission guardrails for your organization

CIS Controls v8 · 1 control

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

CMMC 2.0 · 1 control

AC.L2-3.1.7 Privileged Functions

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

CCM-IAM-10 Management of Privileged Access Roles

ISO 27701:2019 · 1 control

6.6.4 System and application access control

NIST SP 800-171 Rev 3 · 1 control

03.01.07 Least Privilege - Privileged Functions

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-6 Least privilege

SOC 2 · 1 control

SOC2-CC6.3 Role-based access and least privilege are enforced

UK Cyber Essentials · 1 control

CE-AC.5 Separate Admin Accounts for Administrative Activities

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(10) 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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