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💼 AC-2(7) Privileged User Accounts (M)(H)

  • Contextual name: 💼 AC-2(7) Privileged User Accounts (M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/ac/02/07
  • Located in: 💼 AC-2 Account Management (L)(M)(H)

Description​

(a) Establish and administer privileged user accounts in accordance with [Selection: Assignment: a role-based access scheme; an attribute-based access scheme];

(b) Monitor privileged role or attribute assignments;

(c) Monitor changes to roles or attributes; and

(d) Revoke access when privileged role or attribute assignments are no longer appropriate.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/02/07
  • Internal
    • ID: dec-c-e144afcf

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-2(7) Privileged User Accounts (M)(H)67

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (7)​

PolicyLogic CountFlags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢1🟢 x6
📝 AWS Account Root User credentials were used is the last 30 days 🔴🟢1🔴 x1, 🟢 x6
📝 AWS EC2 Instance IAM role is not attached 🟢1🟢 x6
📝 AWS IAM Policy allows full administrative privileges 🟢1🟢 x6
📝 AWS IAM User has inline or directly attached policies 🟢1🟠 x1, 🟢 x5
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢1🟢 x6