FedRAMP Moderate IA-2(12): Acceptance of PIV Credentials

What else in your programme already covers this

This control maps to 14 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 4 controls

NIST800-IA-12 IA-12 Identity Proofing
NIST800-IA-13 IA-13 Identity Providers and Authorization Servers
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-SC-17 SC-17 Public Key Infrastructure Certificates

SOC 2 · 4 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
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

CIS Controls v8 · 1 control

CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-53 Rev 5 HIGH · 1 control

IA-2(12) IA-2(12) Identification and Authentication (Organizational Users) | Acceptance of PIV Credentials

NIST SP 800-53 Rev 5 LOW · 1 control

IA-2(12) IA-2(12) Identification and Authentication (Organizational Users) | Acceptance of PIV Credentials

NIST SP 800-53 Rev 5 MODERATE · 1 control

IA-2(12) IA-2(12) Identification and Authentication (Organizational Users) | Acceptance of PIV Credentials

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 IA-2(12) 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.

See the released pairs, $299 each Browse the graph free