FedRAMP Controls / IA
IA-7 Cryptographic Module Authentication
Family IA
Baselines moderate
Mapped KSIs 1
Control statement
Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication.
Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-IAM-04 | Just-in-Time Authorization Use a least-privileged, role and attribute-based, and just-in-time security authorization model for all user and non-user accounts and services. | Identity and Access Management |