Overview:
The information system terminates shared/group account credentials when members leave the group.
Action Items:
1) Terminate shared account credentials when members leave the group
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 (10) Required if shared/group accounts are deployed
Article ID: 18
Created: September 25, 2022
Last Updated: September 26, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/fedramp-group-accounts-credential-termination-ac-2-10-18.html