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💼 AC-6(10) Prohibit Non-privileged Users from Executing Privileged Functions (M)(H)

  • ID: /frameworks/fedramp-high-security-controls/ac/06/10

Description

Prevent non-privileged users from executing privileged functions.

Similar

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/06/10
  • Internal
    • ID: dec-c-145094a7

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST SP 800-53 Revision 5 → 💼 AC-6(10) Least Privilege _ Prohibit Non-privileged Users from Executing Privileged Functions3no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP Moderate Security Controls → 💼 AC-6(10) Prohibit Non-privileged Users from Executing Privileged Functions (M)(H)4no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (4)

PolicyLogic CountFlagsCompliance
🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢1🟢 x6no data
🛡️ AWS Account Root User has active access keys🟢1🟢 x6no data
🛡️ AWS IAM Policy allows full administrative privileges🟢1🟢 x6no data
🛡️ AWS IAM User has inline or directly attached policies🟢1🟠 x1, 🟢 x5no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-ab7fc52e1