💼 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
💼 FedRAMP High Security Controls → 💼 AC-6(5) Privileged Accounts (M)(H)		3	5

Section	Sub Sections	Internal Rules	Policies	Flags

Policy	Logic Count	Flags
📝 AWS Account Root User credentials were used is the last 30 days 🔴🟢	1	🔴 x1, 🟢 x6
📝 AWS Account Root User has active access keys 🟢	1	🟢 x6
📝 AWS IAM User with console and programmatic access set during the initial creation 🟢		🟢 x3