Manage user accounts
Summary
The system must allow superusers or system administrators to disable user accounts.
Description
This is a security measure designed to provide administrators with the capability to deactivate or disable user accounts within a system. This control is crucial for maintaining the security and integrity of the system and its data.
Supported In
This requirement is verified in following services
| Plan | Supported |
|---|---|
| Essential | 🔴 |
| Advanced | 🟢 |
References
- CIS-6_2. Establish an access revoking process
- HIPAA-164_308_a_3_ii_A. Authorization or supervision (addressable)
- NERC CIP-004-6_R5. Access revocation
- SOC2®-CC6_2. Logical and physical access controls
- MITRE ATT&CK®-M1018. User account management
- MITRE ATT&CK®-M1026. Privileged account management
- HITRUST CSF-01_c. Privilege management
- ISA/IEC 62443-IAC-1_3. Account management
- ISA/IEC 62443-CR-2_1-RE_3. Permission mapping to roles
- MVSP-4_2. Operational controls - Logical access
- OWASP SCP-5. Access control
- PCI DSS-2_2_2. System components are configured and managed securely
- PCI DSS-8_2_4. User identification for users and administrators are strictly managed
- SANS 25-11. Missing authorization
- OWASP MASVS-AUTH-1. The app uses secure authentication and authorization protocols and follows the relevant best practices
- CWE TOP 25-862. Missing authorization
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