Control statement
a. Screen individuals prior to authorizing access to the system; and
b. Rescreen individuals in accordance with {{ insert: param, ps-3_prm_1 }}. 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-05 | Least 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 |