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💼 AC-3 Access Enforcement (L)(M)(H)

  • Contextual name: 💼 AC-3 Access Enforcement (L)(M)(H)
  • ID: /frameworks/fedramp-high-security-controls/ac/03
  • Located in: 💼 Access Control

Description

Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Similar

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/03
  • Internal
    • ID: dec-c-9b059ff2

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST SP 800-53 Revision 5 → 💼 AC-3 Access Enforcement15537

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP Low Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)67
💼 FedRAMP Moderate Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)67

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (67)

PolicyLogic CountFlags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢1🟢 x6
📝 AWS Account Object-level CloudTrail Logging for Read Events for S3 Buckets is not enabled 🟢1🟢 x6
📝 AWS Account Object-level CloudTrail Logging for Write Events for S3 Buckets is not enabled 🟢1🟢 x6
📝 AWS Account Root User has active access keys 🟢1🟢 x6
📝 AWS API Gateway API Route Authorization Type is not configured 🟢1🟢 x6
📝 AWS CloudFront Web Distribution Cache Behaviors allow unencrypted traffic 🟢1🟢 x6
📝 AWS CloudFront Web Distribution does not encrypt traffic to Custom Origins 🟢1🟢 x6
📝 AWS CloudFront Web Distribution Default Root Object is not configured 🟢1🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢1🟢 x6
📝 AWS DMS Replication Instance is publicly accessible 🟢1🟢 x6
📝 AWS EBS Snapshot is publicly accessible 🟢1🟢 x6
📝 AWS EC2 Auto Scaling Group behind ELB assigns public IP to instances 🟢1🟢 x6
📝 AWS EC2 Auto Scaling Group Launch Template is not configured to require IMDSv2 🟢1🟢 x6
📝 AWS EC2 Instance IAM role is not attached 🟢1🟢 x6
📝 AWS EC2 Instance IMDSv2 is not enabled 🟢1🟢 x6
📝 AWS EC2 Instance with an auto-assigned public IP address is in a default subnet 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted DNS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted FTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted ICMP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted NetBIOS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted RPC traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted SMTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MSSQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MySQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to PostgreSQL 🟢1🟢 x6
📝 AWS IAM Policy allows full administrative privileges 🟢1🟢 x6
📝 AWS IAM User has inline or directly attached policies 🟢1🟠 x1, 🟢 x5
📝 AWS IAM User with credentials unused for 45 days or more is not disabled 🟢1🟢 x6
📝 AWS RDS Instance is publicly accessible and in an unrestricted public subnet 🟢1🟢 x6
📝 AWS RDS Snapshot is publicly accessible 🟢1🟢 x6
📝 AWS S3 Bucket is not configured to block public access 🟢1🟢 x6
📝 AWS S3 Bucket Object Lock is not enabled 🟠🟢1🟠 x1, 🟢 x6
📝 AWS S3 Bucket Policy is not set to deny HTTP requests 🟢1🟢 x6
📝 AWS VPC is not configured with a VPC Endpoint for Amazon EC2 service 🟢1🟢 x6
📝 AWS VPC Subnet Map Public IP On Launch is enabled 🟢1🟢 x6
📝 Azure App Service FTP deployments are not disabled 🟢1🟢 x6
📝 Azure App Service HTTPS Only configuration is not enabled 🟢1🟢 x6
📝 Azure Cosmos DB Account Private Endpoints are not used 🟢1🟢 x6
📝 Azure Cosmos DB Account Virtual Network Filter is not enabled 🟢1🟢 x6
📝 Azure Cosmos DB Entra ID Client Authentication is not used 🟢🟢 x3
📝 Azure Diagnostic Setting Logs export to Storage Account not encrypted with Customer-managed key 🟢1🟢 x6
📝 Azure MySQL Flexible Server require_secure_transport Parameter is not set to ON 🟢1🟢 x6
📝 Azure Network Security Group allows public access to RDP port 🟢1🟢 x6
📝 Azure Network Security Group allows public access to SSH port 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server Firewall Rules allow access to Azure services 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server require_secure_transport Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Single Server Enforce SSL Connection is not set enabled 🟢1🟢 x6
📝 Azure SQL Database Transparent Data Encryption is not enabled 🟢1🟢 x6
📝 Azure SQL Server Microsoft Entra authentication is not configured 🟢1🟢 x6
📝 Azure Storage Account Allow Blob Anonymous Access is enabled 🟢1🟢 x6
📝 Azure Storage Account Cross Tenant Replication is enabled 🟢1🟢 x6
📝 Azure Storage Account Secure Transfer Required is not enabled 🟢1🟢 x6
📝 Azure Storage Account Trusted Azure Services are not enabled as networking exceptions 🟢1🟢 x6
📝 Google BigQuery Dataset is anonymously or publicly accessible 🟢1🟢 x6
📝 Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Instance External Authorized Networks do not whitelist all public IP addresses 🟢1🟢 x6
📝 Google Cloud SQL Instance has public IP addresses 🟢1🟢 x6
📝 Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off 🟢1🟢 x6
📝 Google GCE Instance has a public IP address 🟢1🟢 x6
📝 Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level 🟢1🟢 x6
📝 Google KMS Crypto Key is anonymously or publicly accessible 🟠🟢🟠 x1, 🟢 x3
📝 Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock 🟢1🟢 x6
📝 Google Storage Bucket is anonymously or publicly accessible 🟢1🟢 x6
📝 Google Storage Bucket Uniform Bucket-Level Access is not enabled 🟢1🟢 x6
📝 Google User has both Service Account Admin and Service Account User roles assigned 🟢1🟢 x6

Internal Rules

RulePoliciesFlags
✉️ dec-x-0a7801fb1
✉️ dec-x-2fcb6d852
✉️ dec-x-3e379c671
✉️ dec-x-4c15a09f1
✉️ dec-x-5c3c20671
✉️ dec-x-6c93750d1
✉️ dec-x-6eab9b881
✉️ dec-x-11c3009f1
✉️ dec-x-14f5fc251
✉️ dec-x-42a090841
✉️ dec-x-46a83a301
✉️ dec-x-75db76ad1
✉️ dec-x-157aa4b91
✉️ dec-x-293ab45b1
✉️ dec-x-599c86b41
✉️ dec-x-791dab131
✉️ dec-x-3179d53c1
✉️ dec-x-3181f3591
✉️ dec-x-4157c58a1
✉️ dec-x-66358b451
✉️ dec-x-083928f51
✉️ dec-x-995424b72
✉️ dec-x-ab7fc52e1
✉️ dec-x-b1e1a4941
✉️ dec-x-b4d3d9dc2
✉️ dec-x-b33429051
✉️ dec-x-bcae85fb2
✉️ dec-x-bf1f13f61
✉️ dec-x-c0a7793e1
✉️ dec-x-ca1c0c0d1
✉️ dec-x-d5fbfc401
✉️ dec-x-d95ea48b1
✉️ dec-x-ec547a7c1
✉️ dec-x-f12d78aa1
✉️ dec-x-f937c35f1
✉️ dec-z-dbeeed9f1
✉️ dec-z-f778950c1