FedRAMP Restrictions on Use of Shared Groups / Accounts AC-2 (9)

Overview:
The organization only permits the use of shared/group accounts that meet [Assignment: organization-defined conditions for establishing shared/group accounts].

Action Items:
1) Define conditions for use of shared/group accounts if utilized

Related Documents:
1) Access Control Policy

2) Identity and Access Management Policy

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

Moderate Additional FedRAMP Requirements and Guidance
AC-2 (9) Required if shared/group accounts are deployed