FedRAMP Controls / AC

AC-17(3) Managed Access Control Points

Family AC
Baselines moderate
Mapped KSIs 5

Control statement

Route remote accesses through authorized and managed network access control points.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

Covered by these Key Security Indicators

KSITitleCategory
KSI-CNA-01Restrict Network Traffic
_Persistently_ ensure all _machine-based_ _information resources_ are configured to limit inbound and outbound network traffic.
Cloud Native Architecture
KSI-CNA-02Attack Surface
_Persistently_ ensure _machine-based_ _information resources_ have a minimal attack surface and that lateral movement is minimized if compromised.
Cloud Native Architecture
KSI-CNA-03Enforce Traffic Flow
Use logical networking and related capabilities to enforce traffic flow controls.
Cloud Native Architecture
KSI-CNA-07Best Practices
_Persistently_ ensure cloud-native _machine-based_ _information resources_ are implemented based on the host provider's best practices and documented guidance.
Cloud Native Architecture
KSI-IAM-05Least Privilege
_Persistently_ ensure that identity and access management employs measures to ensure each user or device can only access the resources they need.
Identity and Access Management