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FedRAMP Rev 5 Moderate Baseline
AC
AC-6
AC-6: Least Privilege
An OSCAL Control
Details
Subcontrols
6
AC-6.1 - Authorize Access to Security Functions
AC-6.2 - Non-privileged Access for Nonsecurity Functions
AC-6.5 - Privileged Accounts
AC-6.7 - Review of User Privileges
AC-6.9 - Log Use of Privileged Functions
AC-6.10 - Prohibit Non-privileged Users from Executing Privileged Functions