AC-2(2): Automated Temporary and Emergency Account Management

Control Family:

Access Control

CSF v1.1 References:

Threats Addressed:

Baselines:

  • Moderate
  • High
  • OT Moderate (SP 800-82r3)
  • OT High (SP 800-82r3)

Previous Version:

Control Statement

Automatically [Assignment: remove, disable] temporary and emergency accounts after [Assignment: organization-defined time period].

Supplemental Guidance

Management of temporary and emergency accounts includes the removal or disabling of such accounts automatically after a predefined time period rather than at the convenience of the system administrator. Automatic removal or disabling of accounts provides a more consistent implementation.

OT Discussion

When the OT (e.g., field devices) cannot support temporary or emergency accounts, this enhancement does not apply. Example compensating controls include employing nonautomated mechanisms or procedures.