FedRAMP High AC-6(10): Prohibit Non-Privileged Users from Executing Privileged Functions
Prevent non-privileged users from executing privileged functions.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 20 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
7.3.3 The access control system(s) is set to “deny all” by default
9.4.4 Management approval for media moved outside the facility
7.2.5 All application and system accounts and related access privileges are assigned and managed as follows: • Based on the least privileges necessary for the operability of the system or application. • Access is limited
You are reading one control. How much of FedRAMP High have you already done?
FedRAMP High AC-6(10) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.