CCI-002140

Implementation Guidance

Determine if the use of shared and group accounts is only permitted if [AC-02(09)_ODP; conditions for establishing shared and group accounts are defined] are met.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing account management; system design documentation; system configuration settings and associated documentation; system-generated list of shared/group accounts and associated roles; 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 responsibilities]. Test: [SELECT FROM: Mechanisms implementing management of shared/group accounts].