Assessment Objective
Determine if:
- automated mechanisms are used to audit account creation actions.
- automated mechanisms are used to audit account modification actions.
- automated mechanisms are used to audit account enabling actions.
- automated mechanisms are used to audit account disabling actions.
- automated mechanisms are used to audit account removal actions.
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- notifications or alerts of account creation, modification, enabling, disabling, and removal actions
- system audit records
- system security plan
- other relevant documents or records
Interview
- Personnel with account management responsibilities
- system/network administrators
- personnel with information security responsibilities
Test
- Automated mechanisms implementing account management functions
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | 03.01.07E Automated Audit Actions for Account Management |