AC-5_separation-of-duties
Identify and document [organization-defined] ;
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DevOps & Security
DevOps & Security skills
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AC-6(1)_authorize-access-to-security-functions
Authorize access for [organization-defined] to: [organization-defined] ; and [organization-defined].
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DevOps & Security
AC-6(2)_non-privileged-access-for-nonsecurity-functions
Require that users of system accounts (or roles) with access to [organization-defined] use non-privileged accounts or roles, when accessing nonsecurit
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DevOps & Security
AC-6(3)_network-access-to-privileged-commands
Authorize network access to [organization-defined] only for [organization-defined] and document the rationale for such access in the security plan for
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DevOps & Security
AC-6(4)_separate-processing-domains
Provide separate processing domains to enable finer-grained allocation of user privileges.
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DevOps & Security
AC-6(5)_privileged-accounts
Restrict privileged accounts on the system to [organization-defined].
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DevOps & Security
AC-6(6)_privileged-access-by-non-organizational-users
Prohibit privileged access to the system by non-organizational users.
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DevOps & Security
AC-6(7)_review-of-user-privileges
Review [organization-defined] the privileges assigned to [organization-defined] to validate the need for such privileges;
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DevOps & Security
AC-6(8)_privilege-levels-for-code-execution
Prevent the following software from executing at higher privilege levels than users executing the software: [organization-defined].
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DevOps & Security
AC-6(9)_log-use-of-privileged-functions
Log the execution of privileged functions.
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DevOps & Security