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πŸ’Ό AC-6(3) Least Privilege | Network Access to Privileged Commands

  • Contextual name: πŸ’Ό AC-6(3) Least Privilege | Network Access to Privileged Commands
  • ID: /frameworks/nist-sp-800-53-r5/ac/06/03
  • Located in: πŸ’Ό 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
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EventBridge.3] EventBridge custom event buses should have a resource-based policy attached
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [IAM.1] IAM policies should not allow full "*" administrative privileges11
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [IAM.2] IAM users should not have IAM policies attached11
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [IAM.21] IAM customer managed policies that you create should not allow wildcard actions for services
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [KMS.1] IAM customer managed policies should not allow decryption actions on all KMS keys
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [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
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AC-6(3) Network Access to Privileged Commands (H)12

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (2)​

PolicyLogic CountFlags
πŸ“ AWS IAM Policy allows full administrative privileges 🟒1🟒 x6
πŸ“ AWS IAM User has inline or directly attached policies 🟒1🟠 x1, 🟒 x5