FedRAMP Moderate IA-2(6): Identification and Authentication (Organizational Users) | Access to Accounts: separate Device (IA-2(6))

What else in your programme already covers this

This control maps to 16 controls across 11 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 · 3 controls

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.4 Require MFA for Remote Network Access

PCI DSS 4.0 · 3 controls

8.4.2 8.4.2 MFA for all non-console CDE access
8.4.3 8.4.3 MFA for remote access that could reach CDE
8.5.1 8.5.1 MFA system resistant to replay and bypass

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-SC-23 SC-23 Session Authenticity

ACSC Essential Eight · 1 control

E8-MFA-ML1 Multi-Factor Authentication - Maturity Level 1

AWS Well-Architected Security Pillar · 1 control

SEC02-BP01 Use strong sign-in mechanisms

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

CCM-IAM-14 Strong Authentication

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

03.05.03 Multi-Factor Authentication

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security 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 IA-2(6) 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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