FedRAMP Moderate IA-3: Device Identification and Authentication

What else in your programme already covers this

This control maps to 26 controls across 16 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

1.5.1 Security controls on dual-connected computing devices
8.2.1 All users are assigned a unique ID before access to system components or cardholder data is allowed
8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed as follows: • Authorized with the appropriate approval. • Implemented with only the privileges specified on the documented approval
8.3.1 All user access to system components for users and administrators is authenticated via at least one of the following authentication factors: • Something you know, such as a password or passphrase. • Something you
8.4.2 MFA is implemented for all non-console access into the CDE

CIS Controls v8 · 3 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
CIS-13.9 Deploy Port-Level Access Control

Azure Security Benchmark · 2 controls

IM-4 Authenticate server and services
IM-7 Restrict resource access based on conditions

CMMC 2.0 · 2 controls

IA.L2-3.5.1 Identification
IA.L2-3.5.2 Authentication

ISO 27001:2022 · 2 controls

8.21 Security of network services
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment

AWS Well-Architected Security Pillar · 1 control

SEC09-BP03 Authenticate network communications

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

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

CCM-DCS-08 Equipment Identification

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-3 Device Identification and Authentication

NIST SP 800-171 Rev 3 · 1 control

03.05.02 Device Identification and Authentication

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-3 Device identification and authentication

SOC 2 · 1 control

SOC2-CC6.2 Prior to granting access, registration and authorization processes are established

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-3 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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