💼 AC-2 (7) ROLE-BASED SCHEMES

• ID: /frameworks/nist-sp-800-53-r4/ac/02/07

Description

The organization: AC-2 (7)(a) Establishes and administers privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles; AC-2 (7)(b) Monitors privileged role assignments; and AC-2 (7)(c) Takes [Assignment: organization-defined actions] when privileged role assignments are no longer appropriate.

Similar

• Internal
  • ID: dec-c-d6ca5f9f

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (2)

Policy	Logic Count	Flags	Compliance
🛡️ AWS DMS Replication Instance is publicly accessible🟢	1	🟢 x6	no data
🛡️ AWS KMS Symmetric CMK Rotation is not enabled🟢	1	🟢 x6	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-4d6fee7a	1
✉️ dec-x-e02b5fdd	1