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💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)

  • Contextual name: 💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/ac/02/09
  • Located in: 💼 AC-2 Account Management (L)(M)(H)

Description

Only permit the use of shared and group accounts that meet [FedRAMP Assignment: organization-defined need with justification statement that explains why such accounts are necessary]. AC-2 (9) Additional FedRAMP Requirements and Guidance: Requirement: Required if shared/group accounts are deployed.

Similar

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/02/09
  • Internal
    • ID: dec-c-443c0957

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-2(9) Restrictions on Use of Shared and Group Accounts (M)(H)22

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (2)

PolicyLogic CountFlags
📝 AWS Account Root User credentials were used is the last 30 days 🟢1🟢 x6
📝 AWS Account Root User has active access keys 🟢1🟢 x6