Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-11.1_A01 the time period after which to automatically remove or disable temporary or emergency accounts is defined.
  Defined parameters: disable temporary and emergency accounts after no more than 96 hours from last use.
  Assessment rigor: 1
  Origin: 53A_R5_AC-02(02)_ODP[01] 53A_R5_AC-02(02)_ODP[02]
• IAC-11.1_A02 temporary and emergency accounts are automatically disabled per an organization-defined time period.
  Defined parameters: disable temporary and emergency accounts after no more than 96 hours from last use.
  Assessment rigor: 1
  Origin: 53A_R5_AC-02(02)

Ticket collegati

• Secure Controls Framework -

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