# KSI-IAM-AAM — Automating Account Management

> FedRAMP Consolidated Rules for 2026 v2026.07.14.01 · updated 2026-07-14
> Canonical page: /ksi/ksi-iam-aam

Theme: Identity and Access Management (`IAM`)

## Statement

The lifecycle and privileges of all accounts, roles, and groups are securely managed using automation.

## NIST 800-53 controls it reaches (9)

- `AC-02 (02)` (AC) — baselines C, D
- `AC-02 (03)` (AC) — baselines C, D
- `AC-02 (13)` (AC) — baselines C, D
- `AC-06 (07)` (AC) — baselines C, D
- `IA-04 (04)` (IA) — baselines C, D
- `IA-12` (IA) — baselines C, D
- `IA-12 (02)` (IA) — baselines C, D
- `IA-12 (03)` (IA) — baselines C, D
- `IA-12 (05)` (IA) — baselines C, D

## Defined terms

_This indicator's statement uses no FRD-defined term._

## Default artifacts owed by every indicator

- Explanation of measures (and their objectives) that demonstrate the Key Security Indicator, or an explanation of the reason and resulting risk to customers for not having measures available for that Key Security Indicator.
- Explanation of the cycle for any measures that are implemented persistently (if applicable).
- Verification that the measures demonstrate the Key Security Indicator, or that the reason for not having them is accepted.
- Verification that the automation in place is accurate and sufficient to demonstrate appropriate measures for the Key Security Indicator, or that automation is not necessary for each measure.
- Validation that the measures are accurately produced and are in place and working as intended, or that the reason for not having them is valid.