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(11)

account management  | usage conditions

assessment objective:

Determine if:

ac-2(11)[1]    

the organization defines circumstances and/or usage conditions to be enforced for information system accounts;

ac-2(11)[2]    

the organization defines information system accounts for which organization-defined circumstances and/or usage conditions are to be enforced; and

ac-2(11)[3]    

the information system enforces organization-defined circumstances and/or usage conditions for organization-defined 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; system-generated list of information system accounts and associated assignments of usage circumstances and/or usage conditions; 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].