Flaws in the management or use of accounts with privileges

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Description
Are the accounts with privileges listed? Are passwords stored? Are they regularly reviewed? Are rights managed by user profile/role?
Owning organization
MONARC
Validating JSON schema
Vulnerabilities (provided by MONARC)
Creator
Cedric
License
Creative Commons Zero v1.0 Universal

Related objects

Definition of the object 
{
    "code": "1212",
    "description": "Are the accounts with privileges listed?\nAre passwords stored?\nAre they regularly reviewed?\nAre rights managed by user profile/role?",
    "label": "Flaws in the management or use of accounts with privileges",
    "language": "EN",
    "uuid": "69fc05aa-4591-11e9-9173-0800277f0571"
}