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Define Access Mode for ML Development Environments

CCC.MLDE.CN01 · Access

Ensure that access to Machine Learning Development Environment (MLDE) resources is strictly defined and controlled. Only authorized users with appropriate permissions can access these environments, mitigating the risk of unauthorized access, data leakage, or service disruption.

Related Capabilities

IDTitleDescription
CCC.MLDE.CP01Managed Notebook EnvironmentsProvides fully managed notebook instances specifically designed for machine learning development, eliminating the need to manage underlying infrastructure.
CCC.Core.CP06Access ControlThe service automatically enforces user configurations to restrict or allow access to a specific component or a child resource based on factors such as user identities, roles, groups, or attributes.
CCC.Core.CP29Active IngestionWhile running, the service itself can fetch or reach out to some other service or external source to get data, inputs or commands for the service to process or operate on.

Related Threats

IDTitleDescription
CCC.MLDE.TH01Elevated System Access on Notebook Instances is AbusedManaged notebook instances may be configured to permit root privileges, interactive terminal sessions, or unrestricted access modes for the users of the environment. When such access is available, the underlying instance configuration could be modified, security agents disabled, or arbitrary commands executed outside the notebook interface. This compromises the integrity of the development environment and the confidentiality of any data or credentials accessible from the instance.
CCC.Core.TH01Access is Granted to Unauthorized UsersLogic designed to give different permissions to different entities may be misconfigured or manipulated, allowing unauthorized entities to access restricted parts of the service, its data, or its child resources. This could result in a loss of data confidentiality or tolerance of unauthorized actions which impact the integrity and availability of resources and data.

Assessment Requirements

IDTextApplicability
CCC.MLDE.CN01.AR01Verify that only authorized users can access MLDE resources, and that access modes are properly defined and enforced.tlp-red, tlp-amber, tlp-green, tlp-clear

Guideline Mappings

FrameworkIDRemarks
NIST-CSFPR.AC-3
ISO_270012013 A.9.1.1
ISO_270012013 A.9.2.1
NIST_800_53AC-2
NIST_800_53AC-3
CCMIAM-01
CCMIAM-02