Assessment Objective
Determine if:
- AC-02(01) the management of system accounts is supported using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Access control policy
- procedures for addressing account management
- system design documentation
- system configuration settings and associated documentation
- 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 with information security responsibilities
- system developers
Test
- Automated mechanisms for implementing account management functions
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AC-02(01) [M] Automated System Account Management |