# Standards - Service Account Audit ## NIST Standards - **NIST SP 800-53 Rev 5**: AC-2, AC-2(3), AC-6, IA-5, AU-6 - **NIST SP 800-171**: 3.1.1, 3.1.2, 3.5.1, 3.5.2 ## Industry Frameworks - **CIS Controls v8**: Control 5.3 - Disable Dormant Accounts, Control 5.4 - Restrict Administrator Privileges - **MITRE ATT&CK**: T1078 (Valid Accounts), T1136 (Create Account) - **PCI DSS 4.0**: 7.2.5 - Review user access, 8.6 - Application/system account management - **SOX Section 404**: Service account access controls for financial systems ## Tools - **Microsoft AD**: Get-ADServiceAccount, Get-ADUser with SPN filter - **AWS IAM**: Access Analyzer, Credential Report, IAM Access Advisor - **Azure Entra ID**: Service principal reports, App registration audit - **CyberArk DNA**: Automated privileged account discovery - **Stealthbits (Netwrix)**: Service account discovery and monitoring