5.5—Establish and Maintain an Inventory of Service Accounts
IG2
IG3
Users
Identify
>Control Description
Establish and maintain an inventory of service accounts. The inventory, at a minimum, must contain department owner, review date, and purpose. Perform service account reviews to validate that all active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently.
>Cross-Framework Mappings
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