Account Management - Review disabled user accounts

Information

Information system account types include, for example, individual, shared, group, system, guest/anonymous, emergency, developer/manufacturer/vendor, temporary, and service.

NOTE: Nessus has provided the target output to assist in reviewing the benchmark to ensure target compliance.

Solution

Conditions for disabling or deactivating accounts include, for example: (i) when shared/group, emergency, or temporary accounts are no longer required; or (ii) when individuals are transferred or terminated. Some types of information system accounts may require specialized training.

Item Details

Category: ACCESS CONTROL

References: 800-53|AC-2

Plugin: Cisco_Viptela

Control ID: ed3c5fb570701c41df7793a62e1ded96fb44add60361db2871864b335a887635