Control statement
Restrict privileged accounts on the system to {{ insert: param, ac-06.05_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-03 | Non-User Accounts Enforce appropriately secure authentication methods for non-user accounts and services. | Identity and Access Management |
| 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 |