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💼 AC-3 Access Enforcement

  • ID: /frameworks/nist-sp-800-53-r5/ac/03

Description​

Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Similar​

  • Sections
    • /frameworks/aws-fsbp-v1.0.0/api-gateway/08
    • /frameworks/aws-fsbp-v1.0.0/appsync/05
    • /frameworks/aws-fsbp-v1.0.0/auto-scaling/03
    • /frameworks/aws-fsbp-v1.0.0/auto-scaling/05
    • /frameworks/aws-fsbp-v1.0.0/data-firehouse/01
    • /frameworks/aws-fsbp-v1.0.0/dms/01
    • /frameworks/aws-fsbp-v1.0.0/dms/10
    • /frameworks/aws-fsbp-v1.0.0/dms/11
    • /frameworks/aws-fsbp-v1.0.0/documentdb/03
    • /frameworks/aws-fsbp-v1.0.0/ec2/01
    • /frameworks/aws-fsbp-v1.0.0/ec2/08
    • /frameworks/aws-fsbp-v1.0.0/ec2/09
    • /frameworks/aws-fsbp-v1.0.0/ec2/10
    • /frameworks/aws-fsbp-v1.0.0/ec2/15
    • /frameworks/aws-fsbp-v1.0.0/ec2/25
    • /frameworks/aws-fsbp-v1.0.0/ec2/55
    • /frameworks/aws-fsbp-v1.0.0/ec2/56
    • /frameworks/aws-fsbp-v1.0.0/ec2/57
    • /frameworks/aws-fsbp-v1.0.0/ec2/58
    • /frameworks/aws-fsbp-v1.0.0/ec2/60
    • /frameworks/aws-fsbp-v1.0.0/ecs/01
    • /frameworks/aws-fsbp-v1.0.0/ecs/02
    • /frameworks/aws-fsbp-v1.0.0/ecs/04
    • /frameworks/aws-fsbp-v1.0.0/ecs/05
    • /frameworks/aws-fsbp-v1.0.0/eks/01
    • /frameworks/aws-fsbp-v1.0.0/elasticache/06
    • /frameworks/aws-fsbp-v1.0.0/emr/01
    • /frameworks/aws-fsbp-v1.0.0/emr/02
    • /frameworks/aws-fsbp-v1.0.0/es/02
    • /frameworks/aws-fsbp-v1.0.0/eventbridge/03
    • /frameworks/aws-fsbp-v1.0.0/iam/01
    • /frameworks/aws-fsbp-v1.0.0/iam/02
    • /frameworks/aws-fsbp-v1.0.0/iam/08
    • /frameworks/aws-fsbp-v1.0.0/iam/21
    • /frameworks/aws-fsbp-v1.0.0/kms/01
    • /frameworks/aws-fsbp-v1.0.0/kms/02
    • /frameworks/aws-fsbp-v1.0.0/lambda/01
    • /frameworks/aws-fsbp-v1.0.0/neptune/03
    • /frameworks/aws-fsbp-v1.0.0/neptune/07
    • /frameworks/aws-fsbp-v1.0.0/opensearch/02
    • /frameworks/aws-fsbp-v1.0.0/opensearch/07
    • /frameworks/aws-fsbp-v1.0.0/rds/01
    • /frameworks/aws-fsbp-v1.0.0/rds/10
    • /frameworks/aws-fsbp-v1.0.0/rds/12
    • /frameworks/aws-fsbp-v1.0.0/redshift/01
    • /frameworks/aws-fsbp-v1.0.0/s3/01
    • /frameworks/aws-fsbp-v1.0.0/s3/02
    • /frameworks/aws-fsbp-v1.0.0/s3/03
    • /frameworks/aws-fsbp-v1.0.0/s3/12
    • /frameworks/aws-fsbp-v1.0.0/s3/19
    • /frameworks/aws-fsbp-v1.0.0/sagemaker/01
    • /frameworks/aws-fsbp-v1.0.0/sagemaker/02
    • /frameworks/aws-fsbp-v1.0.0/service-catalog/01
    • /frameworks/aws-fsbp-v1.0.0/ssm/04
  • Internal
    • ID: dec-c-d4b55a4e

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [AppSync.5] AWS AppSync GraphQL APIs should not be authenticated with API keysno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [APIGateway.8] API Gateway routes should specify an authorization type11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [AutoScaling.3] Auto Scaling group launch configurations should configure EC2 instances to require Instance Metadata Service Version 2 (IMDSv2)11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [AutoScaling.5] Amazon EC2 instances launched using Auto Scaling group launch configurations should not have Public IP addresses11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DataFirehose.1] Firehose delivery streams should be encrypted at restno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.1] Database Migration Service replication instances should not be public11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.10] DMS endpoints for Neptune databases should have IAM authorization enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.11] DMS endpoints for MongoDB should have an authentication mechanism enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DocumentDB.3] Amazon DocumentDB manual cluster snapshots should not be publicno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.1] Amazon EBS snapshots should not be publicly restorable1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.8] EC2 instances should use Instance Metadata Service Version 2 (IMDSv2)11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.9] Amazon EC2 instances should not have a public IPv4 address1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.10] Amazon EC2 should be configured to use VPC endpoints that are created for the Amazon EC2 service1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.15] Amazon EC2 subnets should not automatically assign public IP addresses1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.25] Amazon EC2 launch templates should not assign public IPs to network interfacesno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.55] VPCs should be configured with an interface endpoint for ECR APIno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.56] VPCs should be configured with an interface endpoint for Docker Registryno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.57] VPCs should be configured with an interface endpoint for Systems Managerno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.58] VPCs should be configured with an interface endpoint for Systems Manager Incident Manager Contactsno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.60] VPCs should be configured with an interface endpoint for Systems Manager Incident Managerno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.1] Amazon ECS task definitions should have secure networking modes and user definitions.no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.2] ECS services should not have public IP addresses assigned to them automaticallyno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.4] ECS containers should run as non-privilegedno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.5] ECS containers should be limited to read-only access to root filesystemsno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EKS.1] EKS cluster endpoints should not be publicly accessibleno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ElastiCache.6] ElastiCache (Redis OSS) replication groups of earlier versions should have Redis OSS AUTH enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EMR.1] Amazon EMR cluster primary nodes should not have public IP addressesno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EMR.2] Amazon EMR block public access setting should be enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ES.2] Elasticsearch domains should not be publicly accessibleno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EventBridge.3] EventBridge custom event buses should have a resource-based policy attachedno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.1] IAM policies should not allow full "*" administrative privileges11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.2] IAM users should not have IAM policies attached11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.8] Unused IAM user credentials should be removed1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.21] IAM customer managed policies that you create should not allow wildcard actions for services1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [KMS.1] IAM customer managed policies should not allow decryption actions on all KMS keysno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [KMS.2] IAM principals should not have IAM inline policies that allow decryption actions on all KMS keysno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Lambda.1] Lambda function policies should prohibit public accessno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Neptune.3] Neptune DB cluster snapshots should not be publicno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Neptune.7] Neptune DB clusters should have IAM database authentication enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.2] OpenSearch domains should not be publicly accessibleno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.7] OpenSearch domains should have fine-grained access control enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.1] RDS snapshot should be private11no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.10] IAM authentication should be configured for RDS instancesno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.12] IAM authentication should be configured for RDS clustersno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Redshift.1] Amazon Redshift clusters should prohibit public accessno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.1] S3 general purpose buckets should have block public access settings enabled1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.2] S3 general purpose buckets should block public read accessno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.3] S3 general purpose buckets should block public write accessno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.12] ACLs should not be used to manage user access to S3 general purpose bucketsno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.19] S3 access points should have block public access settings enabledno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [SageMaker.1] Amazon SageMaker AI notebook instances should not have direct internet accessno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [SageMaker.2] SageMaker AI notebook instances should be launched in a custom VPCno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ServiceCatalog.1] Service Catalog portfolios should be shared within an AWS organization onlyno data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [SSM.4] SSM documents should not be publicno data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)3768no data
💼 FedRAMP Low Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)68no data
💼 NIST CSF v2.0 → 💼 PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties116no data
💼 NIST CSF v2.0 → 💼 PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected142no data
💼 NIST CSF v2.0 → 💼 PR.IR-01: Networks and environments are protected from unauthorized logical access and usage95no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 AC-3(1) Access Enforcement _ Restricted Access to Privileged Functionsno data
💼 AC-3(2) Access Enforcement _ Dual Authorizationno data
💼 AC-3(3) Access Enforcement _ Mandatory Access Controlno data
💼 AC-3(4) Access Enforcement _ Discretionary Access Controlno data
💼 AC-3(5) Access Enforcement _ Security-relevant Informationno data
💼 AC-3(6) Access Enforcement _ Protection of User and System Informationno data
💼 AC-3(7) Access Enforcement _ Role-based Access Control14no data
💼 AC-3(8) Access Enforcement _ Revocation of Access Authorizationsno data
💼 AC-3(9) Access Enforcement _ Controlled Releaseno data
💼 AC-3(10) Access Enforcement _ Audited Override of Access Control Mechanismsno data
💼 AC-3(11) Access Enforcement _ Restrict Access to Specific Information Typesno data
💼 AC-3(12) Access Enforcement _ Assert and Enforce Application Accessno data
💼 AC-3(13) Access Enforcement _ Attribute-based Access Controlno data
💼 AC-3(14) Access Enforcement _ Individual Accessno data
💼 AC-3(15) Access Enforcement _ Discretionary and Mandatory Access Control13no data

Policies (32)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Object-level CloudTrail Logging for Read Events for S3 Buckets is not enabled🟢1🟢 x6no data
🛡️ AWS Account Object-level CloudTrail Logging for Write Events for S3 Buckets is not enabled🟢1🟢 x6no data
🛡️ AWS API Gateway API Route Authorization Type is not configured🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution Default Root Object is not configured🟢1🟢 x6no data
🛡️ 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 Auto Scaling Group Launch Template is not configured to require IMDSv2🟢1🟢 x6no data
🛡️ AWS EC2 Instance IMDSv2 is not enabled🟢1🟢 x6no data
🛡️ AWS EC2 Instance with an auto-assigned public IP address is in a default subnet🟢1🟢 x6no data
🛡️ AWS IAM Policy allows full administrative privileges🟢1🟢 x6no data
🛡️ AWS IAM User has inline or directly attached policies🟢1🟠 x1, 🟢 x5no data
🛡️ AWS IAM User with credentials unused for 45 days or more is not disabled🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Object Lock is not enabled🟠🟢1🟠 x1, 🟢 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
🛡️ Azure Storage Account Cross Tenant Replication is enabled🟢1🟢 x6no data
🛡️ Google BigQuery Dataset is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance External Authorized Networks whitelists all public IP addresses🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance has public IP addresses🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off🟢1🟢 x6no data
🛡️ Google GCE Instance has a public IP address🟢1🟢 x6no data
🛡️ Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level🟢1🟢 x6no data
🛡️ Google KMS Crypto Key is anonymously or publicly accessible🟠🟢⚪🟠 x1, 🟢 x2, ⚪ x1no data
🛡️ Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock🟢1🟢 x6no data
🛡️ Google Project with KMS keys has a principal with Owner role🟢1🟢 x6no data
🛡️ Google Storage Bucket is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google Storage Bucket Uniform Bucket-Level Access is not enabled🟢1🟢 x6no data
🛡️ Google User has both Service Account Admin and Service Account User roles assigned🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-4f944d131
✉️ dec-x-157aa4b91
✉️ dec-x-397dd59e1
✉️ dec-x-b443805a3
✉️ dec-x-b33429051