Skip to main content

πŸ’Ό AC-2(12) Account Monitoring for Atypical Usage (M)(H)

  • Contextual name: πŸ’Ό AC-2(12) Account Monitoring for Atypical Usage (M)(H)
  • ID: /frameworks/fedramp-high-security-controls/ac/02/12
  • Located in: πŸ’Ό AC-2 Account Management (L)(M)(H)

Description​

(a) Monitor system accounts for [Assignment: organization-defined atypical usage]; and

(b) Report atypical usage of system accounts to [FedRAMP Assignment: at a minimum, the ISSO and/or similar role within the organization].

AC-2 (12) Additional FedRAMP Requirements and Guidance:

(a) Requirement: Required for privileged accounts.

(b) Requirement: Required for privileged accounts.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/02/12
  • Internal
    • ID: dec-c-863a8f89

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AC-2(12) Account Management _ Account Monitoring for Atypical Usage

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AC-2(12) Account Monitoring for Atypical Usage (M)(H)2

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (2)​

PolicyLogic CountFlags
πŸ“ AWS Account IAM Access Analyzer is not enabled for all regions 🟒1🟒 x6
πŸ“ AWS Account Multi-Region CloudTrail is not enabled 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-ab7fc52e1
βœ‰οΈ dec-z-3f480eb51