FedRAMP Moderate AC-7: Unsuccessful Logon Attempts

What else in your programme already covers this

This control maps to 17 controls across 14 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 27002:2022 · 2 controls

5.15 Access control
8.5 Secure authentication

PCI DSS 4.0 · 2 controls

10.2.1.4 Log invalid logical access attempts
8.3.4 Invalid authentication attempts are limited by: • Locking out the user ID after not more than 10 attempts. • Setting the lockout duration to a minimum of 30 minutes or until the user's identity

UK Cyber Essentials · 2 controls

CE-SC.5 Password-Based Authentication Quality
CE-SC.9 Device Unlocking Credentials and Brute-Force Protection

Azure Security Benchmark · 1 control

ASBv3-LT-2 Enable threat detection for identity and access management

C5 (Germany) · 1 control

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

CIS Controls v8 · 1 control

CIS-4.10 Enforce Automatic Device Lockout on Portable End-User Devices

CMMC 2.0 · 1 control

AC.L2-3.1.8 Unsuccessful Logon Attempts

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

NIST SP 800-171 Rev 3 · 1 control

03.01.08 Unsuccessful Logon Attempts

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-7 Unsuccessful logon attempts

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

SOC 2 · 1 control

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets

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-7 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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