Control(s)
Support the management of system accounts using [Assignment: organization-defined automated mechanisms].
Additional Details (Discussion)
Automated system account management includes using automated mechanisms to create, enable, modify, disable, and remove accounts; notify account managers when an account is created, enabled, modified, disabled, or removed, or when users are terminated or transferred; monitor system account usage; and report atypical system account usage. Automated mechanisms can include internal system functions and email, telephonic, and text messaging notifications.
Related Control(s)
- None.