KSI-IAM-JIT Authorizing Just-in-Time

A least-privileged, role and attribute-based, and just-in-time security authorization model is used and persistently reviewed for all user and non-user accounts and services.

NIST SP 800-53 Rev. 5 controls: AC-17, AC-17(4), AC-2, AC-2(1), AC-2(11), AC-2(2), AC-2(3), AC-2(4), AC-2(6), AC-2(7), AC-20(1), AC-21, AC-3, AC-4, AC-5, AC-6, AC-6(1), AC-6(10), AC-6(2), AC-6(3), AC-6(5), AC-6(7), AC-6(8), AC-6(9), AC-7, AU-10, AU-12(3), AU-9(4), CA-3(6), CM-5, CM-5(1), CM-5(5), CM-7, CM-7(2), CM-7(5), CM-9, IA-4, IA-4(4), IA-7, IR-4(6), PS-2, PS-3, PS-4, PS-5, PS-6, PS-9, RA-5(5), SC-2, SC-23, SC-3, SC-39

Defined terms: Persistently

1. Pārskats

1.1 Atsauces

• AC-17 Remote Access
• AC-17(04) Privileged Commands and Access
• AC-02 Account Management
• AC-02(01) Automated System Account Management
• AC-02(11) Usage Conditions
• AC-02(02) Automated Temporary and Emergency Account Management
• AC-02(03) Disable Accounts
• AC-02(04) Automated Audit Actions
• AC-02(06) Dynamic Privilege Management
• AC-02(07) Privileged User Accounts
• AC-20(01) Limits on Authorized Use
• AC-21 Information Sharing
• AC-03 Access Enforcement
• AC-04 Information Flow Enforcement
• AC-05 Separation of Duties
• AC-06 Least Privilege
• AC-06(01) Authorize Access to Security Functions
• AC-06(10) Prohibit Non-privileged Users from Executing Privileged Functions
• AC-06(02) Non-privileged Access for Nonsecurity Functions
• AC-06(03) Network Access to Privileged Commands
• AC-06(05) Privileged Accounts
• AC-06(07) Review of User Privileges
• AC-06(08) Privilege Levels for Code Execution
• AC-06(09) Log Use of Privileged Functions
• AC-07 Unsuccessful Logon Attempts
• AU-10 Non-repudiation
• AU-12(03) Changes by Authorized Individuals
• AU-09(04) Access by Subset of Privileged Users
• CA-03(06) Transfer Authorizations
• CM-05 Access Restrictions for Change
• CM-05(01) Automated Access Enforcement and Audit Records
• CM-05(05) Privilege Limitation for Production and Operation
• CM-07 Least Functionality
• CM-07(02) Prevent Program Execution
• CM-07(05) Authorized Software — Allow-by-exception
• CM-09 Configuration Management Plan
• IA-04 Identifier Management
• IA-04(04) Identify User Status
• IA-07 Cryptographic Module Authentication
• IR-04(06) Insider Threats
• PS-02 Position Risk Designation
• PS-03 Personnel Screening
• PS-04 Personnel Termination
• PS-05 Personnel Transfer
• PS-06 Access Agreements
• PS-09 Position Descriptions
• RA-05(05) Privileged Access
• SC-02 Separation of System and User Functionality
• SC-23 Session Authenticity
• SC-03 Security Function Isolation
• SC-39 Process Isolation
• FRD-PER Persistently

1.2 Identificētās prasības

1.3 Saistītie tiesību akti

2. Identificētās prasības

3. Saistītie tiesību akti

• FedRAMP Consolidated Rules -

  EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

  DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.