AC-2(3) Disable Accounts
Disable accounts within FedRAMP-defined timeframe when no longer required, terminated, or inactive (35 days inactive).
3
artefacts
1
held by a system
0
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Inactivity disable logs · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- HR-IAM integration · HR system / LMS
- 35-day report · Document repository
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Inactive accounts active over 35 days
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(2) Automated Temporary and Emergency Account Management · AC-2(4) Automated Audit Actions