Field notebook · source record
AC-2(12)
Access ControlAccount Monitoring for Atypical Usage
The statement below is source material, not a generated control summary.
Source statement
Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts to {{ insert: param, ac-02.12_odp.02 }}.
Guidance
Atypical usage includes accessing systems at certain times of the day or from locations that are not consistent with the normal usage patterns of individuals. Monitoring for atypical usage may reveal rogue behavior by individuals or an attack in progress. Account monitoring may inadvertently create privacy risks since data collected to identify atypical usage may reveal previously unknown information about the behavior of individuals. Organizations assess and document privacy risks from monitoring accounts for atypical usage in their privacy impact assessment and make determinations that are in alignment with their privacy program plan.
Organization-defined parameters
Organization-defined · unresolvedCatalog reference only. No project value has been assigned or evaluated here.
- ac-02.12_odp.01
atypical usage
Source guidance- atypical usage for which to monitor system accounts is defined;
- ac-02.12_odp.02
personnel or roles
Source guidance- personnel or roles to report atypical usage is/are defined;
Assessment reference context
Retained, not activated.1 source assessment records and 2 objective nodes are available as reference context. This surface runs none of them.
ac-2.12_objAC-02(12)2 objective nodes
- system accounts are monitored for {{ insert: param, ac-02.12_odp.01 }};
- atypical usage of system accounts is reported to {{ insert: param, ac-02.12_odp.02 }}.
Reference method and authority
- InputExact release, source digest, control ID, and cited source fields
- Agent taskPrepare a bounded evidence request or test-plan draft
- Fail closedAbstain when source, scope, or assessment identity is missing
- Human acceptanceA named reviewer decides whether evidence supports the conclusion