IAC-15.6 ยท Account Disabling for High Risk Individuals

Control Description

Mechanisms exist to disable accounts immediately upon notification for users posing a significant risk to the organization.

Control Question
Assessment question for control validation

Does the organization disable accounts immediately upon notification for users posing a significant risk to the organization?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
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-15.6
ESP Level 2: IAC-15.6
ESP Level 3: IAC-15.6