FedRAMP Moderate IA-5(2): Public Key-Based Authentication

What else in your programme already covers this

This control maps to 30 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 5 controls

5.16 Identity management
5.17 Authentication information
5.18 Access rights
8.24 Use of cryptography
8.5 Secure authentication

PCI DSS 4.0 · 5 controls

10.1.2 10.1.2 Roles for logging and monitoring assigned and understood
4.2.1 4.2.1 Strong cryptography safeguards PAN over public networks
8.3.2 8.3.2 Authentication factors unreadable with strong cryptography
8.4.1 8.4.1 MFA for non-console administrative CDE access
8.4.2 8.4.2 MFA for all non-console CDE access

NIST Cybersecurity Framework 2.0 · 4 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
NIST-CSF-PR.AA-04 Identity assertions are protected, conveyed, and verified
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

NIST SP 800-53 Rev 5 · 4 controls

NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-5 IA-5 Authenticator Management
NIST800-IA-9 IA-9 Service Identification and Authentication
NIST800-SC-17 SC-17 Public Key Infrastructure Certificates

Azure Security Benchmark · 2 controls

ASBv3-DP-7 Use a secure certificate management process
IM-4 Authenticate server and services

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-CEK-01 Encryption and Key Management Policy and Procedures
CCM-CEK-10 Key Generation

SOC 2 · 2 controls

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

AWS Well-Architected Security Pillar · 1 control

SEC09-BP01 Implement secure key and certificate management

NIST SP 800-171 Rev 3 · 1 control

03.05.12 Authenticator Management

NIST SP 800-53 Rev 5 HIGH · 1 control

IA-5(2) IA-5(2) Authenticator Management | Public Key-based Authentication

NIST SP 800-53 Rev 5 MODERATE · 1 control

IA-5(2) IA-5(2) Authenticator Management | Public Key-based Authentication

UK Cyber Essentials · 1 control

CE-AC.8 Passwordless Authentication

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-5(2) 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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