CCI-000015

Implementation Guidance

Determine if the management of system accounts is supported using [AC-02(01)_ODP; automated mechanisms used to support the management of system accounts are defined].

Validation Procedures

Examine: [SELECT FROM: 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: [SELECT FROM: Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security with information security responsibilities; system developers]. Test: [SELECT FROM: Automated mechanisms for implementing account management functions].