💼 AC-6(1) Authorize Access to Security Functions (M)(H)
- Contextual name: 💼 AC-6(1) Authorize Access to Security Functions (M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/ac/06/01 - Located in: 💼 AC-6 Least Privilege (M)(H)
Description
Authorize access for [Assignment: organization-defined individuals or roles] to:
(a) [Assignment: organization-defined security functions (deployed in hardware, software, and firmware)]; and
(b) [Assignment: organization-defined security-relevant information].
Similar
- Sections
/frameworks/fedramp-high-security-controls/ac/06/01
- Internal
- ID:
dec-c-c21c283d
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 AC-6(1) Authorize Access to Security Functions (M)(H) | 4 | 4 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (4)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢 | 1 | 🟢 x6 |
| 📝 AWS Account Root User credentials were used is the last 30 days 🟢 | 1 | 🟢 x6 |
| 📝 AWS EC2 Instance IAM role is not attached 🟢 | 1 | 🟢 x6 |
| 📝 AWS IAM User has inline or directly attached policies 🟢 | 1 | 🟠 x1, 🟢 x5 |