IAM

Identity and Access Management

Catalog: FedRAMP 20x Key Security Indicators  |  Controls: 5

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Control ID Title / Statement Priority Baseline Impact
└ KSI-IAM-01 Phishing-Resistant MFA — LOW MODERATE
└ KSI-IAM-02 Least Privilege Access — LOW MODERATE
└ KSI-IAM-03 Centralized Identity — LOW MODERATE
└ KSI-IAM-04 Privileged Access Management — LOW MODERATE
└ KSI-IAM-05 Service Account Management — LOW MODERATE