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💼 AC-3 Access Enforcement (L)(M)(H)

  • ID: /frameworks/fedramp-moderate-security-controls/ac/03

Description​

Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/03
  • Internal
    • ID: dec-c-9b059ff2

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)3768no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (68)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢1🟢 x6no data
🛡️ AWS Account Object-level CloudTrail Logging for Read Events for S3 Buckets is not enabled🟢1🟢 x6no data
🛡️ AWS Account Object-level CloudTrail Logging for Write Events for S3 Buckets is not enabled🟢1🟢 x6no data
🛡️ AWS Account Root User has active access keys🟢1🟢 x6no data
🛡️ AWS API Gateway API Route Authorization Type is not configured🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution Cache Behaviors allow unencrypted traffic🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution does not encrypt traffic to Custom Origins🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution Default Root Object is not configured🟢1🟢 x6no data
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ AWS DMS Replication Instance is publicly accessible🟢1🟢 x6no data
🛡️ AWS EBS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS EC2 Auto Scaling Group behind ELB assigns public IP to instances🟢1🟢 x6no data
🛡️ AWS EC2 Auto Scaling Group Launch Template is not configured to require IMDSv2🟢1🟢 x6no data
🛡️ AWS EC2 Instance IAM role is not attached🟢1🟢 x6no data
🛡️ AWS EC2 Instance IMDSv2 is not enabled🟢1🟢 x6no data
🛡️ AWS EC2 Instance with an auto-assigned public IP address is in a default subnet🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted ICMP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted RPC traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MSSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to PostgreSQL🟢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
🛡️ AWS IAM User with credentials unused for 45 days or more is not disabled🟢1🟢 x6no data
🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Object Lock is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ AWS S3 Bucket Policy is not set to deny HTTP requests🟢1🟢 x6no data
🛡️ AWS VPC is not configured with a VPC Endpoint for Amazon EC2 service🟢1🟢 x6no data
🛡️ AWS VPC Subnet Map Public IP On Launch is enabled🟢1🟢 x6no data
🛡️ Azure App Service FTP deployments are not disabled🟢1🟢 x6no data
🛡️ Azure App Service HTTPS Only configuration is not enabled🟢1🟢 x6no data
🛡️ Azure Cosmos DB Account Private Endpoints are not used🟢1🟢 x6no data
🛡️ Azure Cosmos DB Account Virtual Network Filter is not enabled🟢1🟢 x6no data
🛡️ Azure Cosmos DB Entra ID Client Authentication is not used🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Diagnostic Setting Logs export to Storage Account not encrypted with Customer-managed key🟢1🟢 x6no data
🛡️ Azure MySQL Flexible Server require_secure_transport Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server Firewall Rules allow access to Azure services🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server require_secure_transport Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server Enforce SSL Connection is not set enabled🟢1🟢 x6no data
🛡️ Azure SQL Database Transparent Data Encryption is not enabled🟢1🟢 x6no data
🛡️ Azure SQL Server Microsoft Entra authentication is not configured🟢1🟢 x6no data
🛡️ Azure Storage Account Allow Blob Anonymous Access is enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Cross Tenant Replication is enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Secure Transfer Required is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Trusted Azure Services are not enabled as networking exceptions🟢1🟢 x6no data
🛡️ Google BigQuery Dataset is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance External Authorized Networks whitelists all public IP addresses🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance has public IP addresses🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off🟢1🟢 x6no data
🛡️ Google GCE Instance has a public IP address🟢1🟢 x6no data
🛡️ Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level🟢1🟢 x6no data
🛡️ Google KMS Crypto Key is anonymously or publicly accessible🟠🟢⚪🟠 x1, 🟢 x2, ⚪ x1no data
🛡️ Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock🟢1🟢 x6no data
🛡️ Google Project with KMS keys has a principal with Owner role🟢1🟢 x6no data
🛡️ Google Storage Bucket is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google Storage Bucket Uniform Bucket-Level Access is not enabled🟢1🟢 x6no data
🛡️ Google User has both Service Account Admin and Service Account User roles assigned🟢1🟢 x6no data