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boltASD Essential Eight

Essential Eight RA-ML2.2Privileged access is disabled after 45 days of inactivity

Official control statement

Privileged access to systems and applications is disabled after 45 days of inactivity.
boltASD Essential EightE8-RA-ML2.2

Quoted as published. Everything else on this page is written by Control Stack.

In plain English

Disable admin accounts if unused for 45 days to improve security.

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What this means in practice

This control is about ensuring that admin accounts don't sit around unused for too long. If an administrator hasn't used their access for 45 days, their account should be turned off. This is important because old admin accounts could be a way in for hackers if they aren't managed properly.

Framework

ASD Essential Eight

Control effect (Control Stack)

Preventative

E8 mitigation strategy

Restrict admin privileges

Classifications

N/A

Official last update

N/A

Control Stack last updated

29 Sept 2026

E8 maturity levels

ML2

priority_high

Why it matters

If privileged accounts remain enabled beyond 45 days of inactivity, attackers can exploit forgotten admin credentials to gain elevated access and persist undetected.

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Operational notes

Set up alerts for privileged accounts approaching 45 days inactivity, then automatically disable access (or require reauthorisation) and record actions for audit.

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Implementation tips

  • The IT team should regularly review activity logs to identify inactive admin accounts. Use automated tools to help track usage and alert when accounts have been inactive for 45 days.
  • The system administrator needs to disable unused admin accounts. Configure systems to automatically disable accounts after 45 days of inactivity as a preventive measure.
  • The security officer should establish a policy for managing admin account inactivity. Develop guidelines on how accounts should be reviewed, disabled, and reactivated if needed.
  • The IT support staff should train administrators on the policy. Explain the importance of regularly using their accounts or notifying IT if access is no longer needed.
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Audit / evidence tips

  • AskHow does the organisation monitor admin account activity?
  • Look atExamine activity logs or reports that show admin account usage over time
  • GoodLogs show consistent monitoring and actions taken once inactivity exceeds 45 days
  • AskWhat is the process for disabling inactive admin accounts?
  • Look atReview system configurations or policies that describe the automatic disabling process
  • GoodPolicies and system settings that detail the criteria and actions for account disabling
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Cross-framework mappings

How E8-RA-ML2.2 relates to controls across ISO/IEC 27001, ISO/IEC 42001, Essential Eight, and ASD ISM.

ISO 27001

ControlNotesDetails
layersPartially meets(1)expand_less
Annex A 8.2E8-RA-ML2.2 requires privileged access to be disabled after 45 days of inactivity

ASD ISM

ControlNotesDetails
equalEquivalent(1)expand_less
ISM-1648E8-RA-ML2.2 requires privileged access to systems and applications to be disabled after 45 days of inactivity
sync_altPartially overlaps(1)expand_less
ISM-1647E8-RA-ML2.2 requires privileged access to be disabled after 45 days of inactivity

These mappings show relationships between controls across frameworks. They do not imply full equivalence or certification.

See all Restrict admin privileges controls, or browse the full ASD Essential Eight library.

Mapping detail

Mapping

Direction

Controls