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💼 AC-2(7) Account Management | Privileged User Accounts

  • Contextual name: 💼 AC-2(7) Account Management | Privileged User Accounts
  • ID: /frameworks/nist-sp-800-53-r5/ac/02/07
  • Located in: 💼 AC-2 Account Management

Description

(a) Establish and administer privileged user accounts in accordance with [Selection: a role-based access scheme; an attribute-based access scheme]; (b) Monitor privileged role or attribute assignments; (c) Monitor changes to roles or attributes; and (d) Revoke access when privileged role or attribute assignments are no longer appropriate.

Similar

  • Internal
    • ID: dec-c-d1e834c9

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-2(7) Privileged User Accounts (M)(H)67

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)

PolicyLogic CountFlags
📝 AWS Account Root User credentials were used is the last 30 days 🟢1🟢 x6

Internal Rules

RulePoliciesFlags
✉️ dec-x-e58fd8e01