Prevent users from obtaining root access on MLDE instances to reduce the risk of unauthorized system modifications and potential security breaches.
AI/ML / Mlde / Controls / DEV
Disable Root Access on MLDE Instances
CCC.MLDE.CN03 · Access
Related Threats
| ID | Title | Description |
|---|---|---|
| CCC.MLDE.TH01 | CCC.MLDE.TH01 |
Assessment Requirements
| ID | Text | Applicability |
|---|---|---|
| CCC.MLDE.CN03.AR01 | Verify that root access is disabled on MLDE instances containing sensitive data. | tlp-red |
| CCC.MLDE.CN03.AR02 | For MLDE instances without sensitive data, ensure that root access is only enabled when necessary and properly authorized. | tlp-red, tlp-amber, tlp-green, tlp-clear |
Guideline Mappings
| Framework | ID | Remarks |
|---|---|---|
| NIST-CSF | PR.AC-4 | |
| NIST_800_53 | AC-6 | |
| CCM | IAM-08 | |
| CCM | IAM-12 | |
| ISO_27001 | 2013 A.9.2.3 |