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.
- Provide related best practice reference and control.
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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