16.8: Disable Any Unassociated Accounts ========================================================= Disable any account that cannot be associated with a business process or business owner. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Users - Respond - 1, 2, 3 Dependencies ------------ * None Inputs ----------- #. Inventory of accounts #. Inventory of business processes and/or business owners Operations ---------- #. For each account, enumerate any associated business processes or ownership Measures -------- * M1 = List of accounts * M2 = Count of M1 * M3 = List of accounts not associated with any business process or ownership * M4 = Count of M3 * M5 = List of accounts associated with at least one business process or ownership * M6 = Count of M5 Metrics ------- Coverage ^^^^^^^^ .. list-table:: * - **Metric** - What percentage of accounts are associated with at least one business process or ownership? * - **Calculation** - :code:`M6 / M2` .. history .. authors .. license