Assessment Objective
Determine if:
- AC-02(09) the use of shared and group accounts is only permitted if [Assignment: conditions] are met.
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system-generated list of shared/group accounts and associated roles
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with account management responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing management of shared/group accounts
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | AC-02(09) Restrictions on Use of Shared and Group Accounts |