NIST-800-53-AC-6 5

Least Privilege | Privileged Accounts

Identity and Access Management

The organization restricts privileged accounts such as administrator and root access accounts to designated members within the Devops and SecOps teams. Within the virtual infrastructure the admin account is not used for privileged access. It’s only used for billing and metrics.

Access Control Policies for 18F

18F restricts privileged accounts such as administrator and root access accounts to designated members within the 18F Devops and SecOps teams. Within the virtual infrastructure the admin account is not used for privileged access. It’s only used for billing and metrics. Covered By:

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