FedRAMP Moderate RA-5(5): Privileged Access

What else in your programme already covers this

This control maps to 21 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-AC-2 AC-2 Account Management
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)

PCI DSS 4.0 · 4 controls

11.3.1.2 11.3.1.2 Authenticated internal vulnerability scanning
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
7.3.1 7.3.1 Need-to-know access control system covers all components

SOC 2 · 3 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
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

ISO 27002:2022 · 2 controls

8.2 Privileged access rights
8.8 Management of technical vulnerabilities

AWS Well-Architected Security Pillar · 1 control

SEC06-BP01 Perform vulnerability management

Azure Security Benchmark · 1 control

PV-5 Perform vulnerability assessments

C5 (Germany) · 1 control

C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept

CIS Controls v8 · 1 control

CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets

CMMC 2.0 · 1 control

RA.L2-3.11.2 Vulnerability Scan

NIST SP 800-53 Rev 5 HIGH · 1 control

RA-5(5) RA-5(5) Vulnerability Monitoring and Scanning | Privileged Access

NIST SP 800-53 Rev 5 MODERATE · 1 control

RA-5(5) RA-5(5) Vulnerability Monitoring and Scanning | Privileged Access

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 RA-5(5) 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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