AC-2(9) Restrictions on Use of Shared and Group Accounts
Control enhancement of AC-2 Account Management
Control
Only permit the use of shared and group accounts that meet [Assignment: conditions].
Discussion
Before permitting the use of shared or group accounts, organizations consider the increased risk due to the lack of accountability with such accounts.
Need AC-2(9) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.