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

• ID: /frameworks/nist-sp-800-53-r5/ac/02/07

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)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP High Security Controls → 💼 AC-2(7) Privileged User Accounts (M)(H)		6	7		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ AWS Account Root User credentials were used is the last 30 days🟢	1	🟢 x6	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-e58fd8e0	1