AC-2(1)
AC-2(1): Automated System Account Management
The organization employs automated mechanisms to support the management of information system accounts.
Supplemental
The use of automated mechanisms can include, for example: using email or text messaging to automatically notify account managers when users are terminated or transferred; using the information system to monitor account usage; and using telephonic notification to report atypical system account usage.
| CIA Levels | |
|---|---|
| Confidentiality | high |
| Integrity | high |
| Availability | unknown |
| Overlays |
|---|
| None |
| CSF Categories |
|---|
| None |