FedRAMP Moderate AC-6(5): Privileged Accounts

What else in your programme already covers this

This control maps to 27 controls across 18 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 · 5 controls

7.2.2 7.2.2 User access assigned by job function and least privilege
9.2.3 9.2.3 Physical protection of network hardware and lines
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
8.6.1 8.6.1 Interactive use of system accounts controlled

ACSC Essential Eight · 2 controls

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
E8-BACKUP-ML2 Regular Backups (ML2)

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP02 Secure account root user and properties
SEC02-BP06 Employ user groups and attributes

Azure Security Benchmark · 2 controls

ASBv3-IM-2 Protect identity and authentication systems
PA-1 Separate and limit highly privileged/administrative users

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-IAM-09 Segregation of Privileged Access Roles
CCM-IAM-10 Management of Privileged Access Roles

SOC 2 · 2 controls

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

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

ASD37-18 Restrict administrative privileges (Essential)

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

CIS Controls v8 · 1 control

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

CMMC 2.0 · 1 control

AC.L2-3.1.5 Least Privilege

NIST SP 800-171 Rev 3 · 1 control

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-6 AC-6 Least Privilege

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-6(5) AC-6(5) Least Privilege | Privileged Accounts

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-6(5) AC-6(5) Least Privilege | Privileged Accounts

UK Cyber Essentials · 1 control

CE-AC.4 Privileged Account Approval and Tracking

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(5) 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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