NIST SP 800-53 Rev 5 NIST800-AC-14: AC-14 Permitted Actions Without Identification or Authentication

What else in your programme already covers this

This control maps to 13 controls across 9 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 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
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

ISO 27701:2019 · 2 controls

6.6.1 Business requirements of access control
6.6.2 User access management

FedRAMP High · 1 control

AC-14 Permitted Actions Without Identification or Authentication

FedRAMP Moderate · 1 control

AC-14 Permitted Actions Without Identification or Authentication

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 800-53 Rev 5 HIGH · 1 control

AC-14 AC-14 Permitted Actions Without Identification or Authentication

NIST SP 800-53 Rev 5 LOW · 1 control

AC-14 AC-14 Permitted Actions Without Identification or Authentication

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-14 AC-14 Permitted Actions Without Identification or Authentication

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 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-AC-14 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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