Page 52 - 4-Level Funnel Diagram Design for PowerPoint

Terminated Accounts are Disabled in a Timely Manner

STEP 4

 Processes exist to ensure terminated user accounts are

disabled in a timely manner.
 If SSO is enabled, then disabling the network ID should prohibit

use of an active application account.

 However, procedures should exist to ensure that application Access

accounts are also disabled in a timely manner.
 Disabling an individual’s network access does not guarantee all

access is disabled. Web, mobile, voice-enabled, smart

technology, and emergency accounts fall outside of network
access, as do any web applications that can be accessed from

outside the organization.

 All of these accounts must be manually disabled or terminated.