AC-6(7) Review of User Privileges
Review privileges at least quarterly (FedRAMP) and reassign or remove as needed.
2
artefacts
1
held by a system
1
at each review
easy
to go live
Ticketing / ITSM
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Remediation tickets · Ticketing / ITSM
periodic reviewEvidence produced at each review
- Quarterly privilege review · Document repository
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Ticketing / ITSM. The ticket itself, with approver, timestamps and linked change or incident, exported on a schedule.
Common gaps auditors find
- Annual-only review
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-6(5) Privileged Accounts · AC-6(9) Log Use of Privileged Functions