💼 AC-6(5) Least Privilege | Privileged Accounts

Description

Restrict privileged accounts on the system to [Assignment: organization-defined personnel or roles].

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP High Security Controls → 💼 AC-6(5) Privileged Accounts (M)(H)		3	5		no data

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policy	Logic Count	Flags	Compliance
🛡️ AWS Account Root User credentials were used is the last 30 days🟢	1	🟢 x6	no data
🛡️ AWS Account Root User has active access keys🟢	1	🟢 x6	no data
🛡️ AWS IAM User with console and programmatic access set during the initial creation🟢⚪		🟢 x2, ⚪ x1	no data