FedRAMP Moderate RA-5(5): Privileged Access

What else in your programme already covers this

This control maps to 19 controls across 10 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 Account management
NIST800-AC-3 Access enforcement
NIST800-AC-6 Least privilege
NIST800-IA-2 Identification and authentication of organizational users

PCI DSS 4.0 · 4 controls

11.3.1.2 Authenticated internal scans
7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed as follows: • At least once every six months. • To ensure user accounts and access remain appropriate based on job function.
7.2.5 All application and system accounts and related access privileges are assigned and managed as follows: • Based on the least privileges necessary for the operability of the system or application. • Access is limited
7.3.1 An access control system(s) is in place that restricts access based on a user's need to know and covers all system components

SOC 2 · 3 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2 Prior to granting access, registration and authorization processes are established
SOC2-CC6.3 Role-based access and least privilege are enforced

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

ISO 27001:2022 · 1 control

8.2 Privileged access rights

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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