FedRAMP Controls / AC
AC-2(1) Automated System Account Management
Family AC
Baselines moderate
Mapped KSIs 2
Control statement
Support the management of system accounts using {{ insert: param, ac-02.01_odp }}. 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
| KSI | Title | Category |
|---|---|---|
| KSI-IAM-04 | Just-in-Time Authorization Use a least-privileged, role and attribute-based, and just-in-time security authorization model for all user and non-user accounts and services. | Identity and Access Management |
| KSI-IAM-06 | Suspicious Activity Automatically disable or otherwise secure accounts with privileged access in response to suspicious activity | Identity and Access Management |