Detections
Analytics
800-53|AC-2(1)
Title
AUTOMATED SYSTEM ACCOUNT MANAGEMENTDescription
The organization employs automated mechanisms to support the management of information system accounts.Supplemental
The use of automated mechanisms can include, for example: using email or text messaging to automatically notify account managers when users are terminated or transferred; using the information system to monitor account usage; and using telephonic notification to report atypical system account usage.Reference Item Details
Reference: NIST 800-53 - Security and Privacy Controls for Federal Information Systems and Organizations
Category: ACCESS CONTROL
Parent Title: ACCOUNT MANAGEMENT
Family: ACCESS CONTROL
Baseline Impact: MODERATE,HIGH
Audit Items
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