💼 AC-5 Separation of Duties

• Contextual name: 💼 AC-5 Separation of Duties
• ID: /frameworks/nist-sp-800-53-r5/ac/05
• Located in: 💼 AC Access Control

Description

a. Identify and document [Assignment: organization-defined duties of individuals requiring separation]; and b. Define system access authorizations to support separation of duties.

Similar

• Sections
  • /frameworks/aws-fsbp-v1.0.0/ecs/01
  • /frameworks/aws-fsbp-v1.0.0/ecs/04
  • /frameworks/aws-fsbp-v1.0.0/ecs/05
  • /frameworks/aws-fsbp-v1.0.0/eventbridge/03
  • /frameworks/aws-fsbp-v1.0.0/iam/01
  • /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/opensearch/07
• Internal
  • ID: dec-c-f475a8fd

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.1] Amazon ECS task definitions should have secure networking modes and user definitions.
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.4] ECS containers should run as non-privileged
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.5] ECS containers should be limited to read-only access to root filesystems
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EventBridge.3] EventBridge custom event buses should have a resource-based policy attached
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.1] IAM policies should not allow full "*" administrative privileges		1	1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.21] IAM customer managed policies that you create should not allow wildcard actions for services
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [KMS.1] IAM customer managed policies should not allow decryption actions on all KMS keys
💼 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 keys
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.7] OpenSearch domains should have fine-grained access control enabled

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 AC-5 Separation of Duties (M)(H)			13
💼 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 duties			91

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (13)

Policy	Logic Count	Flags
📝 AWS IAM Policy allows full administrative privileges 🟢	1	🟢 x6
📝 Google BigQuery Dataset is anonymously or publicly accessible 🟢	1	🟢 x6
📝 Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on 🟢	1	🟢 x6
📝 Google Cloud SQL Instance External Authorized Networks do not whitelist all public IP addresses 🟢	1	🟢 x6
📝 Google Cloud SQL Instance has public IP addresses 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off 🟢	1	🟢 x6
📝 Google GCE Instance has a public IP address 🟢	1	🟢 x6
📝 Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level 🟢	1	🟢 x6
📝 Google KMS Crypto Key is anonymously or publicly accessible 🟠🟢		🟠 x1, 🟢 x3
📝 Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock 🟢	1	🟢 x6
📝 Google Storage Bucket is anonymously or publicly accessible 🟢	1	🟢 x6
📝 Google Storage Bucket Uniform Bucket-Level Access is not enabled 🟢	1	🟢 x6
📝 Google User has both Service Account Admin and Service Account User roles assigned 🟢	1	🟢 x6