Trace one authority signal through its exact source, normalized catalog, retained method context, and required human decision. The signal stops wherever the record stops.
1,196 catalog units indexedNormalized catalog · SHA-256 bfae171ee609…aaacbcc7.
04
Reference method
3,715 assessment-objective nodes retained · inactive2,931 method parts and 2,931 object parts are preserved for reference; no runnable test set is activated by this catalog reader.
05
Human acceptance
Required · no conclusion recordedThe reference method may prepare a review record. A named reviewer retains conclusion authority.
A later station can exist as configuration without inheriting the authority of an earlier one. Only a connected path carries provenance; only a named reviewer can accept a conclusion.
The server returns at most 50 records per view. Refine the source query or family to inspect the remainder; the full catalog is never shipped to a browser bundle.
Field notebook · source record
AC-2(4)
Access Control
active
Automated Audit Actions
The statement below is source material, not a generated control summary.
01
Source statement
Automatically audit account creation, modification, enabling, disabling, and removal actions.
02
Guidance
Account management audit records are defined in accordance with [AU-02](#au-2) and reviewed, analyzed, and reported in accordance with [AU-06](#au-6).
03
Organization-defined parameters
No organization-defined parameters on this unit.
04
Assessment reference context
Retained, not activated.1 source assessment records and 5 objective nodes are available as reference context. This surface runs none of them.
ac-2.4_objAC-02(04)5 objective nodes
account creation is automatically audited;
account modification is automatically audited;
account enabling is automatically audited;
account disabling is automatically audited;
account removal actions are automatically audited.
05
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