AC-2(1)

Automated System Account Management

Access Control (AC)

Baselines

Low · Not includedModerate · IncludedHigh · Included

Description

Support the management of system accounts using [assignment].

Discussion

Automated system account management includes using automated mechanisms to create, enable, modify, disable, and remove accounts; notify account managers when an account is created, enabled, modified, disabled, or removed, or when users are terminated or transferred; monitor system account usage; and report atypical system account usage. Automated mechanisms can include internal system functions and email, telephonic, and text messaging notifications.

Implementation guidance

No content available.

CSF 2.0 crosswalk

No CSF mappings exist for this control.