FedRAMP Moderate IA-4(4): Identifier Management | Identify User Status (IA-4(4))

What else in your programme already covers this

This control maps to 11 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.

CMMC 2.0 · 1 control

IA.L2-3.5.6 Identifier Handling

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

CCM-IAM-03 Identity Inventory

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.05.05 Identifier Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-4 IA-4 Identifier Management

NIST SP 800-53 Rev 5 HIGH · 1 control

IA-4(4) IA-4(4) Identifier Management | Identify User Status

NIST SP 800-53 Rev 5 MODERATE · 1 control

IA-4(4) IA-4(4) Identifier Management | Identify User Status

PCI DSS 4.0 · 1 control

7.2.4 7.2.4 User accounts and privileges reviewed every six months

SOC 2 · 1 control

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing 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-4(4) 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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