AC-2(1)—Account Management

PBMM (P2)

Secret (P2)

Technical

>Control Description

ACCOUNT MANAGEMENT | AUTOMATED SYSTEM ACCOUNT MANAGEMENT The organization employs automated mechanisms to support the management of information system accounts.

>Supplemental Guidance

The use of automated mechanisms can include, for example: using email or text messaging to automatically notify account managers when users are terminated or transferred; using the information system to monitor account usage; and using telephonic notification to report atypical system account usage.

>Tailoring Guidance

This security control/enhancement can be met using readily available Commercial-Off-The-Shelf (COTS) components. Consequently, inclusion of this security control/enhancement is strongly encouraged in most cases.

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