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manage.get.gov/docs/compliance/dist/system-security-plans/ato/ac-2.1.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-2.1 - [catalog] Automated System Account Management

Control Statement

Support the management of system accounts using automated mechanisms.

Control guidance

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.

Control assessment-objective

the management of system accounts is supported using automated mechanisms.

What is the solution and how is it implemented?

Add control implementation description here for control ac-2.1