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💼 AC-6(10) Prohibit Non-privileged Users from Executing Privileged Functions (M)(H)

  • Contextual name: 💼 AC-6(10) Prohibit Non-privileged Users from Executing Privileged Functions (M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/ac/06/10
  • Located in: 💼 AC-6 Least Privilege (M)(H)

Description​

Prevent non-privileged users from executing privileged functions.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/06/10
  • Internal
    • ID: dec-c-145094a7

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-6(10) Prohibit Non-privileged Users from Executing Privileged Functions (M)(H)13

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (3)​

PolicyLogic CountFlags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢1🟢 x6
📝 AWS Account Root User has active access keys 🟢1🟢 x6
📝 AWS IAM Policy allows full administrative privileges 🟢1🟢 x6