NIST SP 800-171 Rev 3 03.01.07: Least Privilege - Privileged Functions

What else in your programme already covers this

This control maps to 33 controls across 20 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 · 4 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-PA-7 Follow just enough administration (least privilege) principle
LT-3 Enable logging for security investigation
PA-1 Separate and limit highly privileged/administrative users

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-IAM-05 Least Privilege
CCM-IAM-10 Management of Privileged Access Roles
CCM-LOG-07 Logging Scope

ACSC Essential Eight · 2 controls

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP05 Define permission guardrails for your organization
SEC04-BP01 Configure service and application logging

CIS Controls v8 · 2 controls

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-8.8 Collect Command-Line Audit Logs

FedRAMP High · 2 controls

AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
AC-6(9) Log Use of Privileged Functions

FedRAMP Moderate · 2 controls

AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
AC-6(9) Log Use of Privileged Functions

ISO 27001:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

ISO 27002:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

PCI DSS 4.0 · 2 controls

10.2.1.2 10.2.1.2 Logs capture all administrative actions
5.3.5 5.3.5 Users cannot disable or alter anti-malware

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-01 Application control (Essential)

C5 (Germany) · 1 control

C5-OPS-15 Logging and Monitoring - Accountability

CMMC 2.0 · 1 control

AC.L2-3.1.7 Privileged Functions

ISO 27701:2019 · 1 control

6.6.4 System and application access control

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 800-53 Rev 5 · 1 control

NIST800-AC-6 AC-6 Least Privilege

SOC 2 · 1 control

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

UK Cyber Essentials · 1 control

CE-AC.5 Separate Admin Accounts for Administrative Activities

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 03.01.07 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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