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💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)

  • Contextual name: 💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/ac/06/02
  • Located in: 💼 AC-6 Least Privilege (M)(H)

Description​

Require that users of system accounts (or roles) with access to [FedRAMP Assignment: all security functions] use non-privileged accounts or roles, when accessing nonsecurity functions. AC-6 (2) Additional FedRAMP Requirements and Guidance: Guidance: Examples of security functions include but are not limited to: establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters, system programming, system and security administration, other privileged functions.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/06/02
  • Internal
    • ID: dec-c-9da6a6b7

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-6(2) Non-privileged Access for Nonsecurity Functions (M)(H)14

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (4)​

PolicyLogic CountFlags
📝 AWS Account Root User credentials were used is the last 30 days 🔴🟢1🔴 x1, 🟢 x6
📝 AWS Account Root User has active access keys 🟢1🟢 x6
📝 AWS IAM Policy allows full administrative privileges 🟢1🟢 x6
📝 AWS IAM User with console and programmatic access set during the initial creation 🟢🟢 x3