FedRAMP Moderate IA-2(8): Access to Accounts Replay Resistant

What else in your programme already covers this

This control maps to 19 controls across 12 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-2 Identification and authentication of organizational users
NIST800-IA-5 Authenticator management
NIST800-SC-13 Cryptographic protection
NIST800-SC-23 Session authenticity

CIS Controls v8 · 3 controls

CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.4 Require MFA for Remote Network Access
CIS-6.5 Require MFA for Administrative Access

PCI DSS 4.0 · 3 controls

8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access
8.4.2 MFA is implemented for all non-console access into the CDE
8.5.1 MFA systems are implemented as follows: • The MFA system is not susceptible to replay attacks. • MFA systems cannot be bypassed by any users, including administrative users unless specifically documented, and authorized by

ACSC Essential Eight · 1 control

E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3

AWS Well-Architected Security Pillar · 1 control

SEC09-BP03 Authenticate network communications

Azure Security Benchmark · 1 control

IM-6 Use strong authentication controls

CMMC 2.0 · 1 control

IA.L2-3.5.4 Replay-Resistant Authentication

NIST SP 800-171 Rev 3 · 1 control

03.05.04 Replay-Resistant Authentication

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

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 IA-2(8) 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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