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manage.get.gov/docs/compliance/dist/system-security-plans/ato/ac-2.4.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116) 
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

ac-2.4 - [catalog] Automated Audit Actions

Control Statement

Automatically audit account creation, modification, enabling, disabling, and removal actions.

Control guidance

Account management audit records are defined in accordance with AU-2 and reviewed, analyzed, and reported in accordance with AU-6.

Control assessment-objective

account creation is automatically audited; account modification is automatically audited; account enabling is automatically audited; account disabling is automatically audited; account removal actions are automatically audited.

What is the solution and how is it implemented?

Add control implementation description here for control ac-2.4