5.1—5.1
>Control Description
Establish and maintain an inventory of all accounts managed in the enterprise. The inventory mustmust at a minimum include user, administrator accounts, and service 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.
>Cross-Framework Mappings
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