Mechanisms exist to review all system accounts and disable any account that cannot be associated with a business process and owner.
Control Question
Assessment question for control validation
Does the organization review all system accounts and disables any account that cannot be associated with a business process and owner?
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-15.7
ESP Level 2: IAC-15.7
ESP Level 3: IAC-15.7