IAC-15.7—System Account Reviews
Weight: 10
>Control Description
Mechanisms exist to review all system accounts and disable any account that cannot be associated with a business process and owner.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NY DFS 23 NYCRR 500
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