AC-2(1) Automated System Account Management
Support account management via automated mechanisms; required at HIGH baseline.
3
artefacts
2
held by a system
1
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- IDP configuration · Cloud console / configuration management
- SCIM provisioning logs · Identity provider / directory
periodic reviewEvidence produced at each review
- Workflow automation evidence · Document repository
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- Manual ticket-only provisioning
- No automated deprovisioning
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAC-2 Account Management · AC-2(2) Automated Temporary and Emergency Account Management