UK Cyber Essentials CE-AC.6: Periodic Review of Privileged Access

What else in your programme already covers this

This control maps to 31 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 3 controls

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures
ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources
ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP05 Audit and rotate credentials periodically
SEC03-BP02 Grant least privilege access
SEC03-BP04 Reduce permissions continuously

FedRAMP High · 3 controls

AC-2 Account Management
AC-6 Least Privilege
AC-6(7) Review of User Privileges

FedRAMP Moderate · 3 controls

AC-2 Account Management
AC-6 Least Privilege
AC-6(7) Review of User Privileges

Azure Security Benchmark · 2 controls

ASBv3-PA-4 Review and reconcile user access regularly
PA-3 Manage lifecycle of identities and entitlements

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

CCM-IAM-08 User Access Review
CCM-IAM-10 Management of Privileged Access Roles

ISO 27001:2022 · 2 controls

5.18 Access rights
8.2 Privileged access rights

ISO 27002:2022 · 2 controls

5.18 Access rights
8.2 Privileged access rights

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

C5 (Germany) · 1 control

C5-IDM-05 Regular review of access rights

CMMC 2.0 · 1 control

AC.L2-3.1.5 Least Privilege

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

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-2 Account Management

NIST SP 800-171 Rev 3 · 1 control

03.01.05 Least Privilege

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-6 AC-6 Least Privilege

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

PCI DSS 4.0 · 1 control

7.2.4 7.2.4 User accounts and privileges reviewed every six months

SOC 2 · 1 control

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

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 UK Cyber Essentials have you already done?

UK Cyber Essentials CE-AC.6 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of UK Cyber Essentials your existing evidence covers. Hold FedRAMP Moderate and 29 of 36 UK Cyber Essentials controls already carry evidence.

If you hold FedRAMP Moderate80.6% covered · 7 gaps If you hold NIST SP 800-171 Rev 375% covered · 9 gaps If you hold Azure Security Benchmark55.6% covered · 16 gaps If you hold ANSSI Guide d'hygiene informatique (42 mesures, v2.0)50% covered · 18 gaps If you hold ASD Strategies to Mitigate Cyber Security Incidents50% covered · 18 gaps If you hold C5 (Germany)50% covered · 18 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 FedRAMP Moderate pair alone.

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