AC - Access Control

AC-2 AC-2(a) AC-2b AC-2c AC-2d AC-2e AC-2f AC-2g AC-2h AC-2i AC-2j AC-2k AC-3 AC-6

AC-2f  

Creates, enables, modifies, disables, and removes information system accounts in accordance with organization-defined procedures or conditions


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Assignment: organization-defined procedures or conditions

18F creates, enables, modifies, disables, and removes information system accounts in accordance with the 18F access control policy and approvals from 18F DevOps.

Application Account Management
Application System Owners must ensure to create, enable, modify, disable, and remove information system accounts in accordance with the 18F access control policy and approvals from 18F DevOps.