EvidenceSheet
FedRAMP Moderate · IA - Identification and Authentication

IA-2(5) Identification and Authentication (organizational Users) | Individual Authentication with Group Authentication. When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources

Identification and Authentication (organizational Users) | Individual Authentication with Group Authentication. When shared accounts or authenticators are employed, require users to be individually authenticated before g.

1
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Group account handling · Policy repository / GRC workspace

First move

This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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IA-2(2) MFA to Non-Privileged Accounts · IA-2(6) Identification and Authentication (organizational Users) | Access to Accounts , separate Device. Implement multi-factor authentication for [Selection (one or more): local; network; remote] access to [Selection (one or more): privileged accounts; non-privileged accounts] such that: