AC-2(7) Privileged User Accounts
Establish and administer privileged accounts per role-based scheme; monitor role assignments; revoke when no longer needed.
3
artefacts
1
held by a system
1
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
- PAM logs · SIEM / log platform
periodic reviewEvidence produced at each review
- Revocation records · Document repository
governing documentDocuments that govern the control
- Privileged role catalog · Policy repository / GRC workspace
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
- Standing admin access
- No PAM deployment
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(5) Inactivity Logout · AC-2(9) Restrictions on Use of Shared and Group Accounts