Mechanisms exist to maintain a current list of authorized users and service accounts.
Control Question
Assessment question for control validation
Does the organization maintain a current list of authorized users and service accounts?
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-01.3
ESP Level 1: IAC-01.3
ESP Level 2: IAC-01.3
ESP Level 3: IAC-01.3