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KSI-IAM-ELP Ensuring Least Privilege

FedRAMP Consolidated Rules (2026) 2026.09.13.02 against 2026.07.14.01
All changes in this version
unchanged KSI-IAM: Identity and Access Management

Title

Ensuring Least Privilege

Control

Identity and access management measures are used and persistently reviewed to ensure each user or device can only access the resources they need.

Related controls

ac-12, ac-14, ac-17, ac-17.1, ac-17.2, ac-17.3, ac-2.5, ac-2.6, ac-20, ac-20.1, ac-3, ac-4, ac-6, cm-2.7, cm-9, ia-11, ia-2, ia-3, ia-4, ia-4.4, ia-5.2, ia-5.6, ps-2, ps-3, ps-4, ps-5, ps-6, sc-20, sc-21, sc-22, sc-23, sc-39, sc-4, si-3