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πŸ’Ό AC-6(9) Least Privilege | Log Use of Privileged Functions

  • Contextual name: πŸ’Ό AC-6(9) Least Privilege | Log Use of Privileged Functions
  • ID: /frameworks/nist-sp-800-53-r5/ac/06/09
  • Located in: πŸ’Ό AC-6 Least Privilege

Description​

Log the execution of privileged functions.

Similar​

  • Sections
    • /frameworks/aws-fsbp-v1.0.0/cloudfront/05
    • /frameworks/aws-fsbp-v1.0.0/cloudtrail/01
    • /frameworks/aws-fsbp-v1.0.0/cloudtrail/05
    • /frameworks/aws-fsbp-v1.0.0/codebuild/04
    • /frameworks/aws-fsbp-v1.0.0/dms/07
    • /frameworks/aws-fsbp-v1.0.0/dms/08
    • /frameworks/aws-fsbp-v1.0.0/documentdb/04
    • /frameworks/aws-fsbp-v1.0.0/ec2/51
    • /frameworks/aws-fsbp-v1.0.0/eks/08
    • /frameworks/aws-fsbp-v1.0.0/es/04
    • /frameworks/aws-fsbp-v1.0.0/es/05
    • /frameworks/aws-fsbp-v1.0.0/neptune/02
    • /frameworks/aws-fsbp-v1.0.0/network-firewall/02
    • /frameworks/aws-fsbp-v1.0.0/opensearch/04
    • /frameworks/aws-fsbp-v1.0.0/opensearch/05
    • /frameworks/aws-fsbp-v1.0.0/route-53/02
    • /frameworks/aws-fsbp-v1.0.0/rds/09
    • /frameworks/aws-fsbp-v1.0.0/rds/34
    • /frameworks/aws-fsbp-v1.0.0/rds/40
    • /frameworks/aws-fsbp-v1.0.0/redshift/04
    • /frameworks/aws-fsbp-v1.0.0/s3/09
    • /frameworks/aws-fsbp-v1.0.0/transfer-family/03
  • Internal
    • ID: dec-c-0fd8b0e9

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [CloudFront.5] CloudFront distributions should have logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [CloudTrail.1] CloudTrail should be enabled and configured with at least one multi-Region trail that includes read and write management events1
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [CloudTrail.5] CloudTrail trails should be integrated with Amazon CloudWatch Logs
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [CodeBuild.4] CodeBuild project environments should have a logging AWS Configuration
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [DMS.7] DMS replication tasks for the target database should have logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [DMS.8] DMS replication tasks for the source database should have logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [DocumentDB.4] Amazon DocumentDB clusters should publish audit logs to CloudWatch Logs
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.51] EC2 Client VPN endpoints should have client connection logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EKS.8] EKS clusters should have audit logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [ES.4] Elasticsearch domain error logging to CloudWatch Logs should be enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [ES.5] Elasticsearch domains should have audit logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Neptune.2] Neptune DB clusters should publish audit logs to CloudWatch Logs
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [NetworkFirewall.2] Network Firewall logging should be enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Opensearch.4] OpenSearch domain error logging to CloudWatch Logs should be enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Opensearch.5] OpenSearch domains should have audit logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [RDS.9] RDS DB instances should publish logs to CloudWatch Logs
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [RDS.34] Aurora MySQL DB clusters should publish audit logs to CloudWatch Logs
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [RDS.40] RDS for SQL Server DB instances should publish logs to CloudWatch Logs
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Redshift.4] Amazon Redshift clusters should have audit logging enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Route53.2] Route 53 public hosted zones should log DNS queries
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [S3.9] S3 general purpose buckets should have server access logging enabled12
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Transfer.3] Transfer Family connectors should have logging enabled

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AC-6(9) Log Use of Privileged Functions (M)(H)723

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (16)​

PolicyLogic CountFlags
πŸ“ AWS Account Multi-Region CloudTrail is not enabled 🟒1🟒 x6
πŸ“ AWS API Gateway API Access Logging in CloudWatch is not enabled 🟒1🟠 x1, 🟒 x5
πŸ“ AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟒1🟒 x6
πŸ“ AWS S3 Bucket Server Access Logging is not enabled 🟒1🟒 x6
πŸ“ AWS VPC Flow Logs are not enabled 🟒1🟠 x1, 🟒 x5
πŸ“ Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories 🟒1🟒 x6
πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒🟒 x3
πŸ“ Azure Network Security Group Flow Logs retention period is less than 90 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing is not enabled 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing Retention is less than 90 days 🟒1🟒 x6
πŸ“ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
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βœ‰οΈ dec-x-9b79d91f1
βœ‰οΈ dec-x-9c0416671
βœ‰οΈ dec-x-24bba4831
βœ‰οΈ dec-x-36ced3d11
βœ‰οΈ dec-x-89d5ed7a1
βœ‰οΈ dec-x-611eaa351
βœ‰οΈ dec-x-1518c16e1
βœ‰οΈ dec-x-a193b20f1
βœ‰οΈ dec-x-b2ce0ca11
βœ‰οΈ dec-x-d75f6d861
βœ‰οΈ dec-x-db1b7a1b1
βœ‰οΈ dec-x-e5c05d3e1
βœ‰οΈ dec-x-e00143332
βœ‰οΈ dec-z-3f480eb51