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

  • ID: /frameworks/fedramp-moderate-security-controls/ac/04

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 RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 AC-4 Information Flow Enforcement (M)(H)23681no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 AC-4(21) Physical or Logical Separation of Information Flows (M)(H)48no data

Policies (39)​

PolicyLogic CountFlagsCompliance
🛡️ AWS API Gateway API Route Authorization Type is not configured🟢1🟢 x6no data
🛡️ AWS API Gateway REST API Stage is not configured to use an SSL certificate for authentication🟢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 uses default SSL/TLS certificate🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution uses Dedicated IP for SSL🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution uses outdated SSL protocols with Custom Origins🟢1🟢 x6no data
🛡️ AWS DMS Endpoint doesn't use SSL🟢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 Default Security Group does not restrict all traffic🟢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 CIFS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted FTP 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 EC2 Security Group allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢1🟢 x6no data
🛡️ AWS RDS Instance uses default endpoint port🟢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 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 Authentication is disabled and Basic Authentication is enabled🟢1🟢 x6no data
🛡️ Azure App Service Basic Authentication is enabled🟢⚪🟢 x2, ⚪ x1no 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 MySQL Flexible Server require_secure_transport Parameter is not set to ON🟢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 Storage Account Secure Transfer Required is not enabled🟢1🟢 x6no data
🛡️ Azure Subscription Network Watcher is not enabled in every available region🟢1🟢 x6no data