>myctrl.tools
GitHub

IA-5(8)Multiple System Accounts

>Control Description

Implement [Assignment: organization-defined security controls] to manage the risk of compromise due to individuals having accounts on multiple systems.

>Supplemental Guidance

When individuals have accounts on multiple systems and use the same authenticators such as passwords, there is the risk that a compromise of one account may lead to the compromise of other accounts. Alternative approaches include having different authenticators (passwords) on all systems, employing a single sign-on or federation mechanism, or using some form of one-time passwords on all systems. Organizations can also use rules of behavior (see PL-04) and access agreements (see PS-06) to mitigate the risk of multiple system accounts.

>Related Controls