Audit Framework Compliance
Map to NIST 800-53 Rev 5 with Agentless PAM
NIST 800-53 Rev 5 defines the security controls required for federal information systems. 12Port maps to AC, AU, IA, SC, and CM control families with agentless deployment, credential vaulting, session recording, and continuous monitoring.
Control Mapping
How 12Port Maps to NIST 800-53 Rev 5 Controls
12Port addresses the controls most relevant to privileged access management, giving your audit team verifiable evidence for every requirement.
AC-2
Account Management
Automated account lifecycle management with JIT provisioning, periodic entitlement reviews, and automatic de-provisioning for privileged accounts.
AC-6
Least Privilege
Enforce minimum necessary access with RBAC, time-bound sessions, and policy-driven approval workflows for all privileged operations.
AU-2
Audit Events
Full session recording captures every command, keystroke, and screen action. Tamper-proof archives with configurable retention policies.
IA-2
User Identification
Enforce MFA for all privileged access with TOTP, Duo, YubiKey, Entra ID, and RADIUS. Unique user identification per session.
SC-7
Boundary Protection
AccessWall enforces host-level restrictions ensuring all privileged access is brokered through PAM. Bypass paths eliminated.
CM-3
Configuration Change
Session recordings and approval chains document all privileged changes to production systems with before/after evidence.
Audit Readiness
Continuous Audit Evidence, Always Ready
Stop scrambling before audits. 12Port continuously generates the evidence your assessors need, stored in tamper-proof archives and exportable in audit-ready formats.
Session Recordings
Tamper-proof recordings covering AU-2, AU-12, and AU-14 requirements for privileged session auditing.
Account Lifecycle Logs
Complete provisioning, modification, and de-provisioning history for AC-2 account management evidence.
MFA Enforcement Evidence
Logs proving IA-2 compliance with multi-factor authentication for all privileged access.
AccessWall Enforcement Proof
Host-level evidence for SC-7 boundary protection showing PAM-only access paths.
Platform Capabilities
Every Compliance Capability in One Platform
Every 12Port capability maps directly to compliance controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and RADIUS.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins and eliminate bypass paths at the host level.
Related Frameworks
One Platform, Every Framework
Compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Map 12Port to NIST 800-53?
Meet DoD contractor requirements built on NIST 800-171 practices.