Australian Information Security Manual
Guidelines for personnel security

Australian Information Security Manual ISM-0415: Controlling shared user accounts

The use of shared user accounts is strictly controlled, and personnel using such accounts are uniquely identifiable.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ATO Digital Service Provider (DSP) Operational Security Framework · 1 control

ISO 27002:2022 · 1 control

  • 5.16 Identity management

New Zealand Information Security Manual (NZISM) · 1 control

  • 16.1.28.C.01 16.1.28.C.01 Independent user identification when shared accounts are allowed

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Guidelines for personnel security

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

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