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AC-2(12)_account-monitoring-for-atypical-usage

DevOps & Security

AC-2(12)_account-monitoring-for-atypical-usage is an Agent Skill for devops & security published in the CyberStrikeus/CyberStrike repository on GitHub: a SKILL.md instruction file an AI agent can load to do this task.

Monitor system accounts for [organization-defined] ;

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How to use this skill

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Prompt to paste
Inspect the Agent Skill at https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/AC_access-control/AC-2(12)_account-monitoring-for-atypical-usage/SKILL.md and all supporting files. Report provenance, permissions, scripts, dependencies, and security risks. Propose an exact installation into .agents/skills/ac-2-12-account-monitoring-for-atypical-usage, but wait for my approval before writing files or running scripts.

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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

  • Verify AC-2(12) Account Monitoring for Atypical Usage is documented in SSP
  • Validate all 2 control requirements are implemented
  • Confirm control is operating effectively
  • Review evidence of continuous monitoring for AC-2(12)
  • Verify enhancement builds upon base control AC-2

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

ToolPurposeUsage
cloud-audit-mcpCheck IAM policies and access controlscloud_audit_iam_policies
hackbrowser-mcpTest web application access controlsbrowser_auth_test

Remediation Guide

Control Statement

Monitor system accounts for [organization-defined] ; and Report atypical usage of system accounts to [organization-defined].

Implementation Guidance

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.

Risk Assessment

FindingSeverityImpact
AC-2(12) Account Monitoring for Atypical Usage not implementedHighAccess Control
AC-2(12) partially implementedMediumIncomplete Access Control

CWE Categories

CWE IDTitle
CWE-284Improper Access Control

References

Checklist

  • Control documented in SSP
  • Implementation evidence collected
  • Operating effectiveness validated
  • Continuous monitoring in place
  • Related controls (AU-6, AU-7, CA-7, IR-8, SI-4) reviewed