💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)

• Contextual name: 💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)
• ID: /frameworks/fedramp-high-security-controls/ac/02/09
• Located in: 💼 AC-2 Account Management (L)(M)(H)

Description

Only permit the use of shared and group accounts that meet [FedRAMP Assignment: organization-defined need with justification statement that explains why such accounts are necessary]. AC-2 (9) Additional FedRAMP Requirements and Guidance: Requirement: Required if shared/group accounts are deployed.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/ac/02/09
• Internal
  • ID: dec-c-443c0957

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST SP 800-53 Revision 5 → 💼 AC-2(9) Account Management _ Restrictions on Use of Shared and Group Accounts

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Moderate Security Controls → 💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)			2

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (2)

Policy	Logic Count	Flags
📝 AWS Account Root User credentials were used is the last 30 days 🔴🟢	1	🔴 x1, 🟢 x6
📝 AWS Account Root User has active access keys 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-0a7801fb	1
✉️ dec-x-e58fd8e0	1