OM-IND-0016: Account Ownership (Indicator)
- David Doret
ID | OM-IND-0016 |
|---|---|
Name | Account Ownership |
Alternative Names |
|
Status | Recommended |
Indicator Version |
|
Related Indicators |
Formula
| Number of identified user accounts that have 0 or more than 2 owners without being expressly authorized by policy rules or a valid exception |
Total number of user accounts | |
:
Rationale
Provides actionable information to implement OM-BP-0001: Account Ownership (Best Practice).
Limitations
Does not cover the issue of account sharing.
Quotes
18.1. (B) (SME) Number of active user IDs assigned to only one person
(CISWG, 2005, p. 22)
See Also
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