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Control implementation statement has been reviewed by Raft for technical accuracy
Control implementation statement has passed QASP review
DoD:
Control implementation statement has been documented in GitHub
Control Description:
The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.
AC-6 (2) Additional FedRAMP Requirements and Guidance: Examples of security functions include but are not limited to: establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters, system programming, system and security administration, other privileged functions.
The text was updated successfully, but these errors were encountered:
AC:
DoD:
Control Description:
The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.
AC-6 (2) Additional FedRAMP Requirements and Guidance: Examples of security functions include but are not limited to: establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters, system programming, system and security administration, other privileged functions.
The text was updated successfully, but these errors were encountered: