How to answer 'Are shared or generic administrative accounts prohibited?' on a SIG Lite
I. Reviewer Guidance & Pitfalls
Confirm every human and service has an individually assigned, named account for non-repudiation.
II. Example Answer Passing Enterprise Audit
Compliant Response
Sealed · IAM-18
Yes. Generic or shared accounts are strictly prohibited; every administrator has an individual named account (SOC 2, CC6.2).
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