FedRAMP Automated System Account Management AC-2 (1)

Overview:
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.

Action Items:
1) Implement automated processes to support management of accounts

Related Documents:
1) Access Control Policy

2) Identity and Access Management Policy

3) Logging and Monitoring Policy

Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none

Moderate Additional FedRAMP Requirements and Guidance
none