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πŸ’Ό AC-6(9) Log Use of Privileged Functions (M)(H)

  • Contextual name: πŸ’Ό AC-6(9) Log Use of Privileged Functions (M)(H)
  • ID: /frameworks/fedramp-high-security-controls/ac/06/09
  • Located in: πŸ’Ό AC-6 Least Privilege (M)(H)

Description​

Log the execution of privileged functions.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/06/09
  • Internal
    • ID: dec-c-2eaecc9c

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AC-6(9) Least Privilege _ Log Use of Privileged Functions1516

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AC-6(9) Log Use of Privileged Functions (M)(H)23

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (23)​

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
πŸ“ AWS API Gateway API Access Logging in CloudWatch is not enabled 🟒1🟠 x1, 🟒 x5
πŸ“ AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟒1🟒 x6
πŸ“ AWS S3 Bucket Server Access Logging is not enabled 🟒1🟒 x6
πŸ“ AWS VPC Flow Logs are not enabled 🟒1🟠 x1, 🟒 x5
πŸ“ Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories 🟒1🟒 x6
πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒🟒 x3
πŸ“ Azure Network Security Group Flow Logs retention period is less than 90 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing is not enabled 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing Retention is less than 90 days 🟒1🟒 x6
πŸ“ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-20c9ef831
βœ‰οΈ dec-x-79579ed71
βœ‰οΈ dec-x-9002886f1
βœ‰οΈ dec-x-ab7fc52e1
βœ‰οΈ dec-x-b2ce0ca11
βœ‰οΈ dec-x-c397d3ca2
βœ‰οΈ dec-x-dc359e591