16.8: Disable Any Unassociated Accounts
Disable any account that cannot be associated with a business process or business owner.
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
Metric |
What percentage of accounts are associated with at least one business process or ownership? |
Calculation |
|