CIS Framework Controls V8
Account Management
5.1
Establish and Maintain an Inventory of Accounts
Establish and maintain an inventory of all accounts managed in the enterprise. The inventory must include both user and administrator accounts. The inventory at a minimum should contain the person?s name username start/stop dates and department. Validate that all active accounts are authorized on a recurring schedule at a minimum quarterly or more frequently.
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- CIS Framework Controls V8
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