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AC-2 (4)

AC-2 (4) H M
Description

The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

FedRAMP
  • H AC-2 (4) [organization and/or service provider system owner]
DISA Cloud Computing SRG

System administrator and ISSO

Source:
DoD RMF TAG

Supplemental Guidance

Related Controls