Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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AC-2(1) |
Account Management | Automated System Account Management |
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assessment objective: Determine if the organization employs automated mechanisms to support the management of information system accounts. |
potential assessment methods and objects: Examine: [select from: Access control policy; procedures addressing account management; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records]. Interview: [select from: Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [select from: Automated mechanisms implementing account management functions]. |