Assessment Objective
Determine if:
- AC-02(13) accounts of individuals are disabled within [Assignment: time period] of discovery of [Assignment: significant risks].
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system-generated list of disabled accounts
- list of user activities posing significant organizational risk
- 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 account management functions
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AC-02(13) Disable Accounts for High-risk Individuals |