SV-223579r1225803_rule
V-223579
SRG-OS-000304-GPOS-00121
ACF2-OS-002390
CAT II
10
Develop and document a procedure to notify SAs and ISSOs of account enabling actions.
Ask the SA for the procedure to notify SAs and ISSOs of account enabling actions.
If no procedures are in place, this is a finding.
V-223579
False
ACF2-OS-002390
Ask the SA for the procedure to notify SAs and ISSOs of account enabling actions.
If no procedures are in place, this is a finding.
M
4100