UK Cyber Essentials CE-AC.7: MFA for Administrative Accounts

What else in your programme already covers this

This control maps to 33 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 4 controls

C5-COS-05 Networks for administration
C5-IDM-06 Privileged access rights
C5-IDM-09 Authentication mechanisms
C5-PSS-05 Authentication Mechanisms

CMMC 2.0 · 3 controls

AC.L2-3.1.15 Privileged Remote Access
IA.L2-3.5.3 Multifactor Authentication
MA.L2-3.7.5 Nonlocal Maintenance

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP02 Secure account root user and properties
SEC02-BP01 Use strong sign-in mechanisms

Azure Security Benchmark · 2 controls

ASBv3-IM-2 Protect identity and authentication systems
IM-6 Use strong authentication controls

FedRAMP High · 2 controls

IA-2(1) MFA to Privileged Accounts
MA-4 Nonlocal Maintenance

FedRAMP Moderate · 2 controls

IA-2(1) MFA to Privileged Accounts
MA-4 Nonlocal Maintenance

NIST SP 800-171 Rev 3 · 2 controls

03.05.03 Multi-Factor Authentication
03.07.05 Nonlocal Maintenance

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-13 Prefer Strong Authentication Where Possible

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

CIS Controls v8 · 1 control

CIS-6.5 Require MFA for Administrative Access

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

CCM-IAM-14 Strong Authentication

HIPAA Security Rule · 1 control

164.312(d) Person or Entity Authentication (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-2 Identification and Authentication (Organizational Users)

NIST SP 800-53 Rev 5 · 1 control

NIST800-MA-4 Nonlocal maintenance

NIST SP 800-53 Rev 5 LOW · 1 control

MA-4 Nonlocal Maintenance

NIST SP 800-53 Rev 5 MODERATE · 1 control

MA-4 Nonlocal Maintenance

NIST SP 800-53 Revision 5.1 HIGH · 1 control

MA-4 Nonlocal Maintenance

NIST SP 800-66 Rev 2 · 1 control

164.312(d) Person or Entity Authentication (Standard)

PCI DSS 4.0 · 1 control

8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access

SOC 2 · 1 control

SOC2-CC6.6 Measures against threats outside system boundaries are implemented

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.7 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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