FedRAMP Moderate SC-2: Separation of System and User Functionality

What else in your programme already covers this

This control maps to 21 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.

PCI DSS 4.0 · 4 controls

2.2.3 Primary functions isolated or secured to highest level
6.5.3 Pre-production environments are separated from production environments and the separation is enforced with access controls
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
8.6.1 If accounts used by systems or applications can be used for interactive login, they are managed as follows: • Interactive use is prevented unless needed for an exceptional circumstance. • Interactive use is limited

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-27 Prohibit Internet Access from Administration Workstations and Servers
ANSSI-HYG-28 Use a Dedicated and Partitioned Network for Administration

C5 (Germany) · 2 controls

C5-COS-05 Networks for administration
C5-DEV-10 Separation of environments

CIS Controls v8 · 2 controls

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

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

CCM-IAM-09 Segregation of Privileged Access Roles
CCM-IVS-05 Production and Non-Production Environments

ISO 27002:2022 · 2 controls

8.2 Privileged access rights
8.27 Secure system architecture and engineering principles

AWS Well-Architected Security Pillar · 1 control

SEC01-BP01 Separate workloads using accounts

Azure Security Benchmark · 1 control

ASBv3-PA-6 Use privileged access workstations

CMMC 2.0 · 1 control

SC.L2-3.13.3 Role Separation

NIST SP 800-171 Rev 3 · 1 control

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-2 Separation of system and user functionality

SOC 2 · 1 control

SOC2-CC6.3 Role-based access and least privilege are enforced

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 SC-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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