NIST 800-53 Rev 5

424 controls available

AC-02(01)moderatehigh

Automated System Account Management

Access Control

Control Statement

Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.

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.

Framework
NIST SP 800-53 Rev 5
Family
Access Control
Baselines
moderate, high