💼 AC-6(5) Privileged Accounts (M)(H)

• Contextual name: 💼 AC-6(5) Privileged Accounts (M)(H)
• ID: /frameworks/fedramp-moderate-security-controls/ac/06/05
• Located in: 💼 AC-6 Least Privilege (M)(H)

Description

Restrict privileged accounts on the system to [Assignment: organization-defined personnel or roles].

Similar

• Sections
  • /frameworks/fedramp-high-security-controls/ac/06/05
• Internal
  • ID: dec-c-e84263ed

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 AC-6(5) Privileged Accounts (M)(H)		3	5

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (5)

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	🔴 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