NIST SP 800-53 Rev 5 NIST800-SC-2: SC-2 Separation of System and User Functionality

What else in your programme already covers this

This control maps to 25 controls across 16 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 · 5 controls

2.2.3 2.2.3 Primary functions with different security levels managed
3.3.1 3.3.1 SAD not retained after authorization, even encrypted
5.2.1 5.2.1 Anti-malware deployed on all system components
6.5.3 6.5.3 Separate pre-production from production
8.6.1 8.6.1 Interactive use of system accounts controlled

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

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

CCM-IAM-09 Segregation of Privileged Access Roles
CCM-IVS-06 Segmentation and Segregation

ISO 27001:2022 · 2 controls

8.2 Privileged access rights
8.31 Separation of development, test and production environments

ISO 27002:2022 · 2 controls

8.27 Secure system architecture and engineering principles
8.31 Separation of development, test and production environments

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

Azure Security Benchmark · 1 control

ASBv3-PA-6 Use privileged access workstations

CIS Controls v8 · 1 control

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work

CMMC 2.0 · 1 control

SC.L2-3.13.3 Role Separation

FedRAMP High · 1 control

SC-2 Separation of System and User Functionality

FedRAMP Moderate · 1 control

SC-2 Separation of System and User Functionality

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-171 Rev 3 · 1 control

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-53 Rev 5 HIGH · 1 control

SC-2 SC-2 Separation of System and User Functionality

NIST SP 800-53 Rev 5 MODERATE · 1 control

SC-2 SC-2 Separation of System and User Functionality

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-SC-2 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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