KSI-CNA-DFPDefining Functionality and Privileges
The functionality and privileges for infrastructure and services are strictly defined.
Mapped NIST 800-53 controls (2)
- recipe2
The mark says whether an authored AWS recipe fetches evidence for the control; the tier strip shows which Rev5 baselines also require it — where automated KSI evidence doubles as Rev5 control evidence. = in the class B, C and D baselines, left to right
- recipe— an authored recipe collects evidence for this control
- KSI only— a Key Security Indicator reaches it, but no recipe is authored yet
- orphan— no Key Security Indicator reaches it — a person writes it up instead
Collect evidence (1)
Authored AWS recipes whose output is evidence for KSI-CNA-DFP. This mapping is this project’s opinion (overlay v3.0.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.
Default evidence owed by every indicator (5)
From info.default_artifacts.KSI — no indicator carries its own artifacts; requirement-specific evidence lives on /evidence.
- Explanation of measures (and their objectives) that demonstrate the Key Security Indicator, or an explanation of the reason and resulting risk to customers for not having measures available for that Key Security Indicator.
- Explanation of the cycle for any measures that are implemented persistently (if applicable).
- Verification that the measures demonstrate the Key Security Indicator, or that the reason for not having them is accepted.
- Verification that the automation in place is accurate and sufficient to demonstrate appropriate measures for the Key Security Indicator, or that automation is not necessary for each measure.
- Validation that the measures are accurately produced and are in place and working as intended, or that the reason for not having them is valid.
The Cloud Native Architecture run (8)
6/8 have an authored AWS recipe- 1 authored recipeKSI-CNA-DFPDefining Functionality and Privilegesyou are here
- no authored recipeKSI-CNA-EISEnforcing Intended State
- 1 authored recipeKSI-CNA-IBPImplementing Best Practices
- 3 authored recipesKSI-CNA-MATMinimizing Attack Surface
- no authored recipeKSI-CNA-OFAOptimizing for Availability
- 2 authored recipesKSI-CNA-RNTRestricting Network Traffic
- 1 authored recipeKSI-CNA-RVPReviewing Protections
- 3 authored recipesKSI-CNA-ULNUsing Logical Networking