AC-6(3)—Least Privilege | Network Access to Privileged Commands
IL4 High
IL5
IL6
>Control Description
Authorize network access to ⚙organization-defined privileged commands only for ⚙organization-defined compelling operational needs and document the rationale for such access in the security plan for the system.
>DoD Impact Level Requirements
FedRAMP Parameter Values
AC-6 (3)-1 [all privileged commands]
>Discussion
Network access is any access across a network connection in lieu of local access (i.e., user being physically present at the device).
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AC-6(3) (Network Access To Privileged Commands)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AC-6(3)?
- •How frequently is the AC-6(3) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AC-6(3)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AC-6(3) requirements.
- •What automated tools, systems, or technologies are deployed to implement AC-6(3)?
- •How is AC-6(3) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AC-6(3) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AC-6(3)?
- •What audit logs, records, reports, or monitoring data validate AC-6(3) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AC-6(3) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AC-6(3) compliance?
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