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💼 AC-6(9) Log Use of Privileged Functions (M)(H)

  • Contextual name: 💼 AC-6(9) Log Use of Privileged Functions (M)(H)
  • ID: /frameworks/fedramp-high-security-controls/ac/06/09
  • Located in: 💼 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
💼 NIST SP 800-53 Revision 5 → 💼 AC-6(9) Least Privilege _ Log Use of Privileged Functions1719

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP Moderate Security Controls → 💼 AC-6(9) Log Use of Privileged Functions (M)(H)26

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (26)

PolicyLogic CountFlags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢1🟢 x6
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢1🟢 x6
📝 AWS API Gateway API Access Logging in CloudWatch is not enabled 🟢1🟠 x1, 🟢 x5
📝 AWS CloudFront Distribution Logging is not enabled 🟢1🟢 x6
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢1🟢 x6
📝 AWS DMS Migration Task Logging is not enabled 🟢1🟢 x6
📝 AWS EKS Cluster Logging is not enabled for all control plane logs types 🟢1🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢1🟢 x6
📝 AWS VPC Flow Logs are not enabled 🟢1🟠 x1, 🟢 x5
📝 Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories 🟢1🟢 x6
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢🟢 x3
📝 Azure Network Security Group Flow Logs retention period is less than 90 days 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟢1🟢 x6
📝 Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟢1🟢 x6
📝 Azure SQL Server Auditing is not enabled 🟢1🟢 x6
📝 Azure SQL Server Auditing Retention is less than 90 days 🟢1🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟢1🟢 x6

Internal Rules

RulePoliciesFlags
✉️ dec-x-20c9ef831
✉️ dec-x-79579ed71
✉️ dec-x-9002886f1
✉️ dec-x-ab7fc52e1
✉️ dec-x-b2ce0ca11
✉️ dec-x-c397d3ca2
✉️ dec-x-dc359e591