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KSI-IAM-JIT Authorizing Just-in-Time

FedRAMP Consolidated Rules (2026) 2026.10.13.01 against 2026.10.08.01
All changes in this version
modified KSI-IAM: Identity and Access Management
Why it changed, in the publisher's words

2026-10-13: Updated control mappings: added ac-17.4, ac-2.11, ac-2.7, ac-21, ac-6.3, ac-6.8, au-10, au-12.3, ca-3.6, cm-5.1, cm-5.5, ir-4.6, sc-3.

https://github.com/FedRAMP/rules/commits/main/fedramp-consolidated-rules.json

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 changed

Before · 2026.10.08.01

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

After · 2026.10.13.01

ac-17, ac-17.4, ac-2, ac-2.1, ac-2.11, ac-2.2, ac-2.3, ac-2.4, ac-2.6, ac-2.7, ac-20.1, ac-21, ac-3, ac-4, ac-5, ac-6, ac-6.1, ac-6.10, ac-6.2, ac-6.3, ac-6.5, ac-6.7, ac-6.8, ac-6.9, ac-7, au-10, au-12.3, au-9.4, ca-3.6, cm-5, cm-5.1, cm-5.5, cm-7, cm-7.2, cm-7.5, cm-9, ia-4, ia-4.4, ia-7, ir-4.6, ps-2, ps-3, ps-4, ps-5, ps-6, ps-9, ra-5.5, sc-2, sc-23, sc-3, sc-39