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

IL4 Mod
IL4 High
IL5
IL6

>Control Description

Automatically remove; disable temporary and emergency accounts after organization-defined time period for each type of account.

>DoD Impact Level Requirements

FedRAMP Parameter Values

AC-2 (2) [Selection: disables] [Assignment: no more than 24 hours from last use]

>Discussion

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.

>Programmatic Queries

Beta

Related Services

IAM
AWS STS
AWS Lambda

CLI Commands

Create temporary credentials with expiration
aws sts get-session-token --duration-seconds 3600
Assume role with time-limited session
aws sts assume-role --role-arn ROLE_ARN --role-session-name temp-session --duration-seconds 3600
List access keys with creation dates for expiry tracking
aws iam list-access-keys --user-name USERNAME --query 'AccessKeyMetadata[].{Key:AccessKeyId,Created:CreateDate,Status:Status}'
Deactivate expired access key
aws iam update-access-key --user-name USERNAME --access-key-id KEY_ID --status Inactive

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of AC-2(2) (Automated Temporary And Emergency Account Management)?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring AC-2(2)?
  • How frequently is the AC-2(2) policy reviewed and updated, and what triggers policy changes?
  • What training or awareness programs ensure personnel understand their responsibilities related to AC-2(2)?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce AC-2(2) requirements.
  • What automated tools, systems, or technologies are deployed to implement AC-2(2)?
  • How is AC-2(2) integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce AC-2(2) requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of AC-2(2)?
  • What audit logs, records, reports, or monitoring data validate AC-2(2) compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of AC-2(2) effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate AC-2(2) compliance?

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