NIST SP 800-53 Rev 5 NIST800-SC-3: SC-3 Security Function Isolation

What else in your programme already covers this

This control maps to 28 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 5 controls

8.18 Use of privileged utility programs
8.22 Segregation of networks
8.26 Application security requirements
8.27 Secure system architecture and engineering principles
8.31 Separation of development, test and production environments

SOC 2 · 5 controls

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

ISO 27002:2022 · 4 controls

8.26 Application security requirements
8.27 Secure system architecture and engineering principles
8.28 Secure coding
8.31 Separation of development, test and production environments

PCI DSS 4.0 · 3 controls

2.2.3 2.2.3 Primary functions with different security levels managed
3.7.7 3.7.7 Prevent unauthorized substitution of keys
9.4.4 9.4.4 Management approval for media leaving facility

ISO 27701:2019 · 2 controls

6.10.1 Network security management
6.11 Systems acquisition, development and maintenance

AWS Well-Architected Security Pillar · 1 control

SEC01-BP01 Separate workloads using accounts

CIS Controls v8 · 1 control

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-09 Segregation of Privileged Access Roles

FedRAMP High · 1 control

CM-2(7) Configure Systems and Components for High-Risk Areas

FedRAMP Moderate · 1 control

CM-2(7) Configure Systems and Components for High-Risk Areas

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

NIST SP 800-53 Rev 5 HIGH · 1 control

SC-3 SC-3 Security Function Isolation

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

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-3 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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