| name | AC-2(12)_account-monitoring-for-atypical-usage |
| description | Monitor system accounts for [organization-defined] ; |
| category | authorization |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","ac-2-12","ac","enhancement"] |
| tech_stack | ["aws","azure","gcp","linux","windows"] |
| cwe_ids | ["CWE-284"] |
| chains_with | ["AU-6","AU-7","CA-7","IR-8","SI-4"] |
| prerequisites | ["AC-2"] |
| severity_boost | {"AU-6":"Chain with AU-6 for comprehensive security coverage","AU-7":"Chain with AU-7 for comprehensive security coverage","CA-7":"Chain with CA-7 for comprehensive security coverage"} |
AC-2(12) Account Monitoring for Atypical Usage
Enhancement of: AC-2
High-Level Description
Family: Access Control (AC)
Framework: NIST SP 800-53 Rev 5
Atypical usage includes accessing systems at certain times of the day or from locations that are not consistent with the normal usage patterns of individuals. Monitoring for atypical usage may reveal rogue behavior by individuals or an attack in progress. Account monitoring may inadvertently create privacy risks since data collected to identify atypical usage may reveal previously unknown information about the behavior of individuals. Organizations assess and document privacy risks from monitoring accounts for atypical usage in their privacy impact assessment and make determinations that are in alignment with their privacy program plan.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for AC-2(12) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|
| cloud-audit-mcp | Check IAM policies and access controls | cloud_audit_iam_policies |
| hackbrowser-mcp | Test web application access controls | browser_auth_test |
Remediation Guide