💼 AC-2(7) Privileged User Accounts (M)(H)

• Contextual name: 💼 AC-2(7) Privileged User Accounts (M)(H)
• ID: /frameworks/fedramp-high-security-controls/ac/02/07
• Located in: 💼 AC-2 Account Management (L)(M)(H)

Description

(a) Establish and administer privileged user accounts in accordance with [Selection: Assignment: a role-based access scheme; an attribute-based access scheme];

(b) Monitor privileged role or attribute assignments;

(c) Monitor changes to roles or attributes; and

(d) Revoke access when privileged role or attribute assignments are no longer appropriate.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/ac/02/07
• Internal
  • ID: dec-c-e144afcf

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST SP 800-53 Revision 5 → 💼 AC-2(7) Account Management _ Privileged User Accounts		1	1

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Moderate Security Controls → 💼 AC-2(7) Privileged User Accounts (M)(H)			7

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (7)

Policy	Logic Count	Flags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢	1	🟢 x6
📝 AWS Account Root User credentials were used is the last 30 days 🔴🟢	1	🔴 x1, 🟢 x6
📝 AWS EC2 Instance IAM role is not attached 🟢	1	🟢 x6
📝 AWS IAM Policy allows full administrative privileges 🟢	1	🟢 x6
📝 AWS IAM User has inline or directly attached policies 🟢	1	🟠 x1, 🟢 x5
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-6c93750d	1
✉️ dec-x-157aa4b9	1
✉️ dec-x-4157c58a	1
✉️ dec-x-9002886f	1
✉️ dec-x-ab7fc52e	1
✉️ dec-x-dc359e59	1