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

KSITitleCategory
KSI-IAM-04Just-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