FedRAMP Moderate IA-5(7): Authenticator Management | No Embedded Unencrypted Static Authenticators. Ensure that unencrypted static authenticators are not embedded in applications or other forms of static storage

What else in your programme already covers this

This control maps to 16 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.

Azure Security Benchmark · 3 controls

ASBv3-IM-8 Restrict the exposure of credential and secrets
DS-6 Enforce security of workload throughout DevOps lifecycle
IM-3 Manage application identities securely and automatically

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP03 Store and use secrets securely
SEC11-BP02 Automate testing throughout the development and release lifecycle

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-23 Protect authentication credentials (Excellent)

C5 (Germany) · 1 control

C5-IDM-08 Confidentiality of authentication information

CMMC 2.0 · 1 control

IA.L2-3.5.10 Cryptographically-Protected Passwords

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

CCM-IAM-15 Passwords Management

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-5 Authenticator Management

NIST SP 800-171 Rev 3 · 1 control

03.05.12 Authenticator Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-5 Authenticator management

PCI DSS 4.0 · 1 control

8.6.2 Passwords/passphrases for any application and system accounts that can be used for interactive login are not hard coded in scripts, configuration/property files, or bespoke and custom source code

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-5(7) 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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