AC-2(3) Account management | disable accounts
What the standard requires
(a) Have expired; (b) Are no longer associated with a user or individual; (c) Are in violation of organizational policy; or (d) Have been inactive for [time period].
Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.
Maps to 1 control in 1 other framework
| Framework | Control |
|---|---|
| HITRUST CSF v11 | 01.a.03 Access rights are removed upon termination or change of employment |
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
Track AC-2(3) with evidence behind it
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.