AC-02.1 ยท Automated System Account Management

Control Description

Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.

Supplemental Guidance

Automated system account management includes using automated mechanisms to create, enable, modify, disable, and remove accounts; notify account managers when an account is created, enabled, modified, disabled, or removed, or when users are terminated or transferred; monitor system account usage; and report atypical system account usage. Automated mechanisms can include internal system functions and email, telephonic, and text messaging notifications.