Standard:
YALE-MSS-9.5: Deprovision accounts and access when roles & responsibilities change
YALE-MSS-9.5.3: Identify dormant accounts and remove them on a regular basis
Low Risk Endpoint
Required
Moderate Risk Endpoint
Required
High Risk Endpoint
Required
Low Risk Server
Required
Moderate Risk Server
Required
High Risk Server
Required
Low Risk Mobile Device
Required
Moderate Risk Mobile Device
Required
High Risk Mobile Device
Required
Low Risk Network Printer
Required
Moderate Risk Network Printer
Required
High Risk Network Printer
Required
Details
Review all accounts with access to the system. If the account is no longer being used, delete the account or disable its access.