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cisagov / crossfeed

External monitoring for organization assets
https://docs.crossfeed.cyber.dhs.gov
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AC-2(4): automatic notification required #2077

Open courtneyc1 opened 1 year ago

courtneyc1 commented 1 year ago

The information system automatically audits account creations, modification, enabling, disabling, and removal actions, and notifications of assigned organization defines personnel or roles.

courtneyc1 commented 1 year ago

💡 Summary

As a system architect, I need to ensure support for updated integration requirements. Instructions are contained within the ATO document folder under the above Control ID.

Motivation and context

The information system automatically audits account creations, modification, enabling, disabling, and removal actions, and notifications of assigned organization defines personnel or roles.

Acceptance criteria

create an automatic notification to admin for the below requirements :