IAC-15.3 ยท Disable Inactive Accounts

Control Description

Automated mechanisms exist to disable inactive accounts after an organization-defined time period.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to disable inactive accounts after an organization-defined time period?

Control Weighting
10
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-15.3
ESP Level 2: IAC-15.3
ESP Level 3: IAC-15.3