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-2h  

Notifies account managers 1. When accounts are no longer required 2. When users are terminated or transferred 3. When individual information system usage or need-to-know changes


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For all environments, Account Managers, the 18F Project Manager, and/or Information System Owner will be notified when accounts are no longer required, accounts are terminated or transferred, and when individual system usage or need to know changes. Notification will be achieved via electronic notification or other official means.

Application Account Management:
* Application System Owners should notify designated account managers and the 18F DevOps team:
* When accounts are no longer required;
* When users are terminated or transferred; and
* When individual information system usage or need-to-know changes