💼 AC-6(1) Authorize Access to Security Functions (M)(H)

Description

Authorize access for [Assignment: organization-defined individuals or roles] to:

(a) [Assignment: organization-defined security functions (deployed in hardware, software, and firmware)]; and

(b) [Assignment: organization-defined security-relevant information].

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 NIST SP 800-53 Revision 5 → 💼 AC-6(1) Least Privilege _ Authorize Access to Security Functions		2	2		no data

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP Moderate Security Controls → 💼 AC-6(1) Authorize Access to Security Functions (M)(H)			4		no data

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policy	Logic Count	Flags	Compliance
🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢	1	🟢 x6	no data
🛡️ AWS Account Root User credentials were used is the last 30 days🟢	1	🟢 x6	no data
🛡️ AWS EC2 Instance IAM role is not attached🟢	1	🟢 x6	no data
🛡️ AWS IAM User has inline or directly attached policies🟢	1	🟠 x1, 🟢 x5	no data