Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-2(10)

account management  | shared / group account credential termination

assessment objective:

Determine if the information system terminates shared/group account credentials when members leave the group.

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; account access termination records; 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].