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KSI-IAM-JIT Authorizing Just-in-Time

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

Authorizing Just-in-Time

Control

A least-privileged, role and attribute-based, and just-in-time security authorization model is used and persistently reviewed for all user and non-user accounts and services.

Related controls

ac-17, ac-2, ac-2.1, ac-2.2, ac-2.3, ac-2.4, ac-2.6, ac-20.1, ac-3, ac-4, ac-5, ac-6, ac-6.1, ac-6.10, ac-6.2, ac-6.5, ac-6.7, ac-6.9, ac-7, au-9.4, cm-5, cm-7, cm-7.2, cm-7.5, cm-9, ia-4, ia-4.4, ia-7, ps-2, ps-3, ps-4, ps-5, ps-6, ps-9, ra-5.5, sc-2, sc-23, sc-39