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manage.get.gov/docs/compliance/dist/system-security-plans/ato/ac-2.13.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-2.13 - [catalog] Disable Accounts for High-risk Individuals

Control Statement

Disable accounts of individuals within time period of discovery of significant risks.

Control guidance

Users who pose a significant security and/or privacy risk include individuals for whom reliable evidence indicates either the intention to use authorized access to systems to cause harm or through whom adversaries will cause harm. Such harm includes adverse impacts to organizational operations, organizational assets, individuals, other organizations, or the Nation. Close coordination among system administrators, legal staff, human resource managers, and authorizing officials is essential when disabling system accounts for high-risk individuals.

Control assessment-objective

accounts of individuals are disabled within time period of discovery of significant risks.

What is the solution and how is it implemented?

Add control implementation description here for control ac-2.13