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💼 AC-21 Information Sharing (M)(H)

  • ID: /frameworks/fedramp-moderate-security-controls/ac/21

Description​

a. Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information's access and use restrictions for [Assignment: organization-defined information sharing circumstances where user discretion is required]; and

b. Employ [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing and collaboration decisions.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/ac/21
  • Internal
    • ID: dec-c-2a5f473c

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 AC-21 Information Sharing (M)(H)18no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (18)​

PolicyLogic CountFlagsCompliance
🛡️ 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 Instance with an auto-assigned public IP address is in a default subnet🟢1🟢 x6no data
🛡️ AWS ECS Service automatically assigns public IP addresses🟢1🟢 x6no data
🛡️ AWS EKS Cluster allows unrestricted public traffic🟢1🟢 x6no data
🛡️ AWS Lambda Function allows public access🟢1🟠 x1, 🟢 x5no data
🛡️ AWS Lambda Function is not in a VPC🟢1🟢 x6no data
🛡️ AWS OpenSearch Domain has a public endpoint🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Access Point is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket ACL allows public read or write access🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Policy allows public read or write access🟢1🟢 x6no data
🛡️ AWS SageMaker Notebook Instance Direct Internet Access is not disabled🟢1🟢 x6no data
🛡️ AWS SageMaker Notebook Instance is not in a VPC🟢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