AC-2(2) Automated Temporary and Emergency Account Management
Automatically disable temporary and emergency accounts within FedRAMP-defined timeframe (no longer than 24 hours).
3
artefacts
1
held by a system
1
at each review
moderate
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Temp account expiry logs · Identity provider / directory
periodic reviewEvidence produced at each review
- JIT access records · Document repository
governing documentDocuments that govern the control
- Automation script · Document repository
First move
Start with the 1 of 3 artefacts that already live in a system (Identity provider / directory); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- No automated expiry
- Emergency accounts persist
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(1) Automated System Account Management · AC-2(3) Disable Accounts