a. Define and document the types of accounts allowed and specifically prohibited for use within the system;b. Assign account managers;c. Require [Assignment: organization-defined prerequisites and criteria] for group and role membership;d. Specify:1. Authorized users of the system;2. Group and role membership; and3. Access authorizations (i.e. privileges) and [Assignment: organization-defined attributes (as required)] for each account;e. Require approvals by [Assignment: organization-defined personnel or roles] for requests to create accounts;f. Create enable modify disable and remove accounts in accordance with [Assignment: organization-defined policy procedures prerequisites and criteria];g. Monitor the use of accounts;h. Notify account managers and [Assignment: organization-defined personnel or roles] within:1. [Assignment: organization-defined time period] when accounts are no longer required;2. [Assignment: organization-defined time period] when users are terminated or transferred; and3. [Assignment: organization-defined time period] when system usage or need-to-know changes for an individual;i. Authorize access to the system based on:1. A valid access authorization;2. Intended system usage; and3. [Assignment: organization-defined attributes (as required)];j. Review accounts for compliance with account management requirements [Assignment: organization-defined frequency];k. Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are removed from the group; andl. Align account management processes with personnel termination and transfer processes.
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8