AC-02(01) Automated System Account Management

Support the management of system accounts using ac-02.01_odp.

Parameter ID Definition
ac-02.01_odp automated mechanisms



Automated system account management includes using automated mechanisms to create, enable, modify, disable, and remove accounts; notify account managers when an account is created, enabled, modified, disabled, or removed, or when users are terminated or transferred; monitor system account usage; and report atypical system account usage. Automated mechanisms can include internal system functions and email, telephonic, and text messaging notifications.