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💼 AC-4 Information Flow Enforcement (M)(H)

  • Contextual name: 💼 AC-4 Information Flow Enforcement (M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/ac/04
  • Located in: 💼 Access Control

Description​

Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on [Assignment: organization-defined information flow control policies].

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/04
  • Internal
    • ID: dec-c-29b02b35

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-4 Information Flow Enforcement (M)(H)23165

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 AC-4(21) Physical or Logical Separation of Information Flows (M)(H)39

Policies (27)​

PolicyLogic CountFlags
📝 AWS API Gateway API Route Authorization Type is not configured 🟢1🟢 x6
📝 AWS API Gateway REST API Stage is not configured to use an SSL certificate for authentication 🟢1🟢 x6
📝 AWS EC2 Default Security Group does not restrict all traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted CIFS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted FTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted RPC traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted SMTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MSSQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MySQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to PostgreSQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted Telnet traffic 🟢1🟢 x6
📝 AWS RDS Instance is publicly accessible and in an unrestricted public subnet 🟢1🟢 x6
📝 AWS RDS Instance uses default endpoint port 🟢1🟢 x6
📝 AWS RDS Snapshot is publicly accessible 🟢1🟢 x6
📝 AWS S3 Bucket is not configured to block public access 🟢1🟢 x6
📝 AWS S3 Bucket Policy is not set to deny HTTP requests 🟢1🟢 x6
📝 Azure App Service Authentication is disabled and Basic Authentication is enabled 🟢1🟢 x6
📝 Azure App Service Basic Authentication is enabled 🟢🟢 x3
📝 Azure App Service FTP deployments are not disabled 🟢1🟢 x6
📝 Azure App Service HTTPS Only configuration is not enabled 🟢1🟢 x6
📝 Azure MySQL Flexible Server require_secure_transport Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server require_secure_transport Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Single Server Enforce SSL Connection is not set enabled 🟢1🟢 x6
📝 Azure Storage Account Secure Transfer Required is not enabled 🟢1🟢 x6
📝 Azure Subscription Network Watcher is not enabled in every available region 🟢1🔴 x1, 🟢 x5