AC-6 (2) Control Enhancement (M) (H)
The organization requires that users of information system accounts, or roles, with access to [FedRAMP Assignment: all security functions], use non-privileged accounts or roles, when accessing non-security functions.
AC-6 (2) Additional FedRAMP Requirements and Guidance: Examples of security functions include but are not limited to: establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters, system programming, system and security administration, other privileged functions.
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