UK Cyber Essentials CE-SC.4: Authenticate Users Before Access

What else in your programme already covers this

This control maps to 23 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.

FedRAMP High · 3 controls

AC-3 Access Enforcement
CM-6 Configuration Settings
IA-2 Identification and Authentication (Organizational Users)

FedRAMP Moderate · 3 controls

AC-3 Access Enforcement
CM-6 Configuration Settings
IA-2 Identification and Authentication (Organizational Users)

Azure Security Benchmark · 2 controls

IM-1 Use centralized identity and authentication system
IM-6 Use strong authentication controls

HIPAA Security Rule · 2 controls

164.312(a)(2)(i) Unique User Identification (Required)
164.312(d) Person or Entity Authentication (Standard)

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-6 CM-6 Configuration Settings
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)

NIST SP 800-66 Rev 2 · 2 controls

164.312(a)(2)(i) Unique User Identification (Required)
164.312(d) Person or Entity Authentication (Standard)

PCI DSS 4.0 · 2 controls

8.2.1 8.2.1 Unique ID assigned to every user
8.2.8 8.2.8 Re-authentication after 15 minutes idle

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

C5 (Germany) · 1 control

C5-IDM-09 Authentication mechanisms

CMMC 2.0 · 1 control

IA.L2-3.5.2 Authentication

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

CCM-IAM-13 Uniquely Identifiable Users

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 800-171 Rev 3 · 1 control

03.05.01 User Identification and Authentication

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-SC.4 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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