IAC-15.2 ยท Removal of Temporary / Emergency Accounts

Control Description

Automated mechanisms exist to disable or remove temporary and emergency accounts after an organization-defined time period for each type of account.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to disable or remove temporary and emergency accounts after an organization-defined time period for each type of account?

Control Weighting
9
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-15.2