πΌ AC-3 Access Enforcement (L)(M)(H)
- Contextual name: πΌ AC-3 Access Enforcement (L)(M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/ac/03
- Located in: πΌ Access Control
Descriptionβ
Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
Similarβ
- Sections
/frameworks/fedramp-high-security-controls/ac/03
- Internal
- ID:
dec-c-9b059ff2
- ID:
Similar Sections (Take Policies From)β
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ FedRAMP High Security Controls β πΌ AC-3 Access Enforcement (L)(M)(H) | 37 | 47 |
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
---|
Policies (47)β
Policy | Logic Count | Flags |
---|---|---|
π AWS Account IAM Access Analyzer is not enabled for all regions π’ | 1 | π’ x6 |
π AWS Account Multi-Region CloudTrail is not enabled π’ | 1 | π’ x6 |
π AWS Account Object-level CloudTrail Logging for Read Events for S3 Buckets is not enabled π’ | 1 | π’ x6 |
π AWS Account Object-level CloudTrail Logging for Write Events for S3 Buckets is not enabled π’ | 1 | π’ x6 |
π AWS Account Root User has active access keys π’ | 1 | π’ x6 |
π AWS API Gateway API Route Authorization Type is not configured π’ | 1 | π’ x6 |
π AWS CloudTrail Log File Validation is not enabled π’ | 1 | π’ x6 |
π AWS EC2 Instance IAM role is not attached π’ | 1 | π’ x6 |
π AWS EC2 Instance IMDSv2 is not enabled π’ | 1 |