IAC-15.1 ยท Automated System Account Management (Directory Services)

Control Description

Automated mechanisms exist to support the management of system accounts (e.g., directory services).

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to support the management of system accounts?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-15.1
ESP Level 2: IAC-15.1
ESP Level 3: IAC-15.1
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2 - updated mapping FAR 52.204-21