800-53|AC-3

Title

ACCESS ENFORCEMENT

Description

The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Supplemental

Access control policies (e.g., identity-based policies, role-based policies, control matrices, cryptography) control access between active entities or subjects (i.e., users or processes acting on behalf of users) and passive entities or objects (e.g., devices, files, records, domains) in information systems. In addition to enforcing authorized access at the information system level and recognizing that information systems can host many applications and services in support of organizational missions and business operations, access enforcement mechanisms can also be employed at the application and service level to provide increased information security.

Reference Item Details

Related: AC-16,AC-17,AC-18,AC-19,AC-2,AC-20,AC-21,AC-22,AC-4,AC-5,AC-6,AU-9,CM-11,CM-5,CM-6,MA-3,MA-4,MA-5,PE-3

Category: ACCESS CONTROL

Family: ACCESS CONTROL

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1. OpenStack Compute - Policy.json - 'os_compute_api:os-cells:delete'UnixTNS OpenStack Nova/Compute Security Guide
1. OpenStack Identity - Policy.json - 'identity:update_domain_config'UnixTNS OpenStack Keystone/Identity Security Guide
1. OpenStack Networking - Policy.json - 'get_loadbalancer-agent'UnixTNS OpenStack Neutron/Networking Security Guide
1.1.1 Enable 'aaa new-model'CiscoCIS Cisco IOS 12 L1 v4.0.0
1.1.1 Ensure that the API server pod specification file permissions are set to 644 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.0 L1 Master
1.1.10 Ensure nodev option set on /dev/shm partitionUnixCIS Google Container-Optimized OS L1 Server v1.0.0
1.1.10 Ensure separate partition exists for /varUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.10 Ensure separate partition exists for /varUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.11 Ensure nosuid option set on /dev/shm partitionUnixCIS Google Container-Optimized OS L1 Server v1.0.0
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Amazon Linux 2 v2.0.0 L2
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS CentOS 7 v3.1.2 Workstation L2
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Red Hat EL7 Workstation L2 v3.1.1
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Oracle Linux 7 Server L2 v3.1.1
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS CentOS 7 v3.1.2 Server L2
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Oracle Linux 7 Workstation L2 v3.1.1
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Red Hat EL7 Server L2 v3.1.1
1.1.11 Ensure that the admission control plugin AlwaysPullImages is setUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.0 L1 Master
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Amazon Linux 2 v2.0.0 L1
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Oracle Linux 7 Server L1 v3.1.1
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS CentOS 7 v3.1.2 Server L1
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Oracle Linux 7 Workstation L1 v3.1.1
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Red Hat EL7 Server L1 v3.1.1
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS Red Hat EL7 Workstation L1 v3.1.1
1.1.12 Ensure /var/tmp partition includes the noexec optionUnixCIS CentOS 7 v3.1.2 Workstation L1
1.1.12 Ensure that only organizationally managed/approved public groups existmicrosoft_azureCIS Microsoft 365 Foundations E3 L2 v1.4.0
1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcdUnixCIS Kubernetes v1.20 Benchmark v1.0.0 L1 Master
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Red Hat EL7 Server L1 v3.1.1
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Amazon Linux 2 v2.0.0 L1
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Oracle Linux 7 Workstation L1 v3.1.1
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Red Hat EL7 Workstation L1 v3.1.1
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS CentOS 7 v3.1.2 Workstation L1
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS CentOS 7 v3.1.2 Server L1
1.1.13 Ensure /var/tmp partition includes the nodev optionUnixCIS Oracle Linux 7 Server L1 v3.1.1
1.1.13 Ensure that collaboration invitations are sent to allowed domains onlymicrosoft_azureCIS Microsoft 365 Foundations E3 L2 v1.4.0
1.1.13 Ensure that the admin.conf file permissions are set to 644 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.0 L1 Master
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS Oracle Linux 7 Workstation L1 v3.1.1
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS CentOS 7 v3.1.2 Workstation L1
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS Red Hat EL7 Workstation L1 v3.1.1
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS Amazon Linux 2 v2.0.0 L1
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS Red Hat EL7 Server L1 v3.1.1
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation
1.1.14 Ensure /var/tmp partition includes the nosuid optionUnixCIS CentOS 7 v3.1.2 Server L1