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💼 AC-6(3) Least Privilege | Network Access to Privileged Commands

  • Contextual name: 💼 AC-6(3) Least Privilege | Network Access to Privileged Commands
  • ID: /frameworks/nist-sp-800-53-r5/ac/06/03
  • Located in: 💼 AC-6 Least Privilege

Description

Authorize network access to [Assignment: organization-defined privileged commands] only for [Assignment: organization-defined compelling operational needs] and document the rationale for such access in the security plan for the system.

Similar

  • Sections
    • /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/21
    • /frameworks/aws-fsbp-v1.0.0/kms/01
    • /frameworks/aws-fsbp-v1.0.0/kms/02
  • Internal
    • ID: dec-c-303be4bb

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 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 privileges11
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.2] IAM users should not have IAM policies attached11
💼 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

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-6(3) Network Access to Privileged Commands (H)12

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (2)

PolicyLogic CountFlags
📝 AWS IAM Policy allows full administrative privileges 🟢1🟢 x6
📝 AWS IAM User has inline or directly attached policies 🟢1🟠 x1, 🟢 x5