Assessment Objective

Determine if:

• AC-02(12)(a) system accounts are monitored for [Assignment: atypical usage];
• AC-02(12)(b) atypical usage of system accounts is reported to [Assignment: personnel or roles].

Assessment Methods

Examine

• Access control policy
• procedures addressing account management
• system design documentation
• system configuration settings and associated documentation
• system monitoring records
• system audit records
• audit tracking and monitoring reports
• privacy impact assessment
• system security plan
• privacy 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

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final