NIST SP 800-171 Rev 3 03.01.06: Least Privilege - Privileged Accounts

What else in your programme already covers this

This control maps to 41 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 5 controls

AC-2(7) Privileged User Accounts
AC-6(1) Authorize Access to Security Functions
AC-6(2) Non-Privileged Access for Nonsecurity Functions
AC-6(5) Privileged Accounts
SC-2 Separation of System and User Functionality

FedRAMP Moderate · 5 controls

AC-2(7) Privileged User Accounts
AC-6(1) Authorize Access to Security Functions
AC-6(2) Non-Privileged Access for Nonsecurity Functions
AC-6(5) Privileged Accounts
SC-2 Separation of System and User Functionality

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 3 controls

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts
ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles
ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

Azure Security Benchmark · 3 controls

ASBv3-IM-2 Protect identity and authentication systems
PA-1 Separate and limit highly privileged/administrative users
PA-2 Avoid standing access for user accounts and permissions

CMMC 2.0 · 3 controls

AC.L2-3.1.5 Least Privilege
AC.L2-3.1.6 Non-Privileged Account Use
SC.L2-3.13.3 Role Separation

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP02 Secure account root user and properties
SEC03-BP03 Establish emergency access process

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-IAM-10 Management of Privileged Access Roles

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-6 AC-6 Least Privilege
NIST800-SC-2 SC-2 Separation of System and User Functionality

UK Cyber Essentials · 2 controls

CE-AC.4 Privileged Account Approval and Tracking
CE-AC.5 Separate Admin Accounts for Administrative Activities

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-6 Least Privilege

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

PCI DSS 4.0 · 1 control

7.2.3 7.2.3 Privileges approved by authorized personnel

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

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 NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.01.06 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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. 0 were rejected on the PCI DSS 4.0 pair alone.

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