CCI-003633

Implementation Guidance

Determine if: - [AC-02(08)_ODP; system accounts that are dynamically created, activated, managed, and deactivated are defined] are created dynamically. - [AC-02(08)_ODP; system accounts that are dynamically created, activated, managed, and deactivated are defined] are activated dynamically. - [AC-02(08)_ODP; system accounts that are dynamically created, activated, managed, and deactivated are defined] are managed dynamically. - [AC-02(08)_ODP; system accounts that are dynamically created, activated, managed, and deactivated are defined] are deactivated dynamically.

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 system accounts; 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; system developers]. Test: [SELECT FROM: Automated mechanisms implementing account management functions].