NIST SP 800-66 Rev 2 164.312(a)(2)(ii): Emergency Access Procedure (Required)

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.

SOC 2 · 6 controls

SOC2-A1.3 Recovery plan procedures support system recovery from failures
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.3 Role-based access and least privilege are enforced
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.4 Responds to identified security incidents through defined procedures
SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-6 Least privilege
NIST800-AU-12 Audit record generation
NIST800-CP-13 Alternative Security Mechanisms. Employ [organization-defined] for satisfying [organization-defined] when the primary means of implementing the security function is unavailable or compromised
NIST800-CP-2 Contingency plan

ISO 27001:2022 · 3 controls

5.29 Information security during disruption
8.15 Logging
8.2 Privileged access rights

ISO 27002:2022 · 3 controls

5.29 Information security during disruption
8.15 Logging
8.2 Privileged access rights

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP03 Establish emergency access process
SEC10-BP05 Pre-provision access

ISO 27701:2019 · 2 controls

6.14.1 Information security continuity
6.9.4 Logging and monitoring

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-6 Emergency access controls

Azure Security Benchmark · 1 control

ASBv3-PA-5 Set up emergency access

FedRAMP High · 1 control

AC-2(2) Automated Temporary and Emergency Account Management

FedRAMP Moderate · 1 control

AC-2(2) Automated Temporary and Emergency Account Management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-2(2) Automated Temporary and Emergency Account Management

NIST SP 800-53 Revision 5.1 HIGH · 1 control

AC-2(2) Automated Temporary and Emergency Account Management

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.