💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)

• Contextual name: 💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)
• ID: /frameworks/fedramp-high-security-controls/ac/06/02
• Located in: 💼 AC-6 Least Privilege (M)(H)

Description

Require that users of system accounts (or roles) with access to [FedRAMP Assignment: all security functions] use non-privileged accounts or roles, when accessing nonsecurity functions. AC-6 (2) Additional FedRAMP Requirements and Guidance: Guidance: Examples of security functions include but are not limited to: establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters, system programming, system and security administration, other privileged functions.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/ac/06/02
• Internal
  • ID: dec-c-9da6a6b7

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST SP 800-53 Revision 5 → 💼 AC-6(2) Least Privilege _ Non-privileged Access for Nonsecurity Functions		4	4

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Moderate Security Controls → 💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)			4

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (4)

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
📝 AWS IAM Policy allows full administrative privileges 🟢	1	🟢 x6
📝 AWS IAM User with console and programmatic access set during the initial creation 🟢		🟢 x3

Internal Rules

Rule	Policies	Flags
✉️ dec-x-157aa4b9	1