Collecting Metrics 2.13 & 2.14
Access Revocation for Federal Employees and Contractors
- Identify your Federal employee population.
- Find requests for modification or removal of access from this population’s accounts.
- For each request, count the number of days from the request until fulfilment and total across all requests identified in Step 2.
- Divide the total number of days counted in Step 3 by the number of requests identified in Step 2. Record this value for Metric 2.13
- Identify your contractor population.
- Find requests for modification or removal of access from this population’s accounts.
- For each request, count the number of days from the request until fulfilment and total across all requests identified in Step 2.
- Divide the total number of days counted in Step 3 by the number of requests identified in Step 2.
Step 2 Examples
These requests may be:• paper based
• help desk tickets
• requested through an automated identity management system