Establish and Maintain an Inventory of Service Accounts from CIS Critical Security Controls framework

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Inventory and Control of Enterprise Assets
Inventory and Control of Software Assets
Data Protection
Secure Configuration of Enterprise Assets and Software
Account Management
Access Control Management
Continuous Vulnerability Management
Audit Log Management
Email and Web Browser Protections
Malware Defenses
Data Recovery
Network Infrastructure Management
Network Monitoring and Defense
Security Awareness and Skills Training
Service Provider Management
Application Software Security
Incident Response Management
Penetration Testing

5,5: Establish and Maintain an Inventory of Service Accounts

Establish and Maintain an Inventory of Service Accounts

5,5: Establish and Maintain an Inventory of Service Accounts

Establish and maintain an inventory of service accounts. The inventory, at a minimum, must contain department owner, review date, and purpose. Perform service account reviews to validate that all active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently.

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