AC-2.2: Automated Temporary and Emergency Account Management

Access control policy

procedures for addressing account management

system design documentation

system configuration settings and associated documentation

system-generated list of temporary accounts removed and/or disabled

system-generated list of emergency accounts removed and/or disabled

system audit records

system security plan

other relevant documents or records

Organizational personnel with account management responsibilities

system/network administrators

organizational personnel with information security with information security responsibilities

system developers

Automated mechanisms for implementing account management functions