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CCC.MLDE.C04: Disable Terminal Access on MLDE Instances

Control ID:CCC.MLDE.C04
Title:Disable Terminal Access on MLDE Instances
Objective:Prevent users from accessing the terminal on MLDE instances to limit the risk of unauthorized commands and potential system compromise.
Control Family:
Identity and Access Management

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.AC-4
0
-
NIST_800_53
AC-6
0
-
CCM
IAM-08
0
-
ISO_27001
2013 A.9.2.3
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.MLDE.C04.TR01Verify that terminal access is disabled on MLDE instances containing sensitive data.
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CCC.MLDE.C04.TR02For MLDE instances without sensitive data, ensure that terminal access is only enabled when necessary and properly authorized.
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tlp-amber
tlp-green
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