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Compliance

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CCI-000002

DISA

Disseminate the organization-level; mission/business process-level; and/or system-level access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance to organization-defined personnel or roles.

policy

NIST: NIST SP 800-53 (v3): AC-1 a NIST: NIST SP 800-53 Revision 4 (v4): AC-1 a 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 1 (a) NIST: NIST SP 800-53A (v1): AC-1.1 (iii)

CCI-000005

DISA

Disseminate procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system-level access control policy and associated access controls to the organization-defined personnel or roles.

policy

NIST: NIST SP 800-53 (v3): AC-1 b NIST: NIST SP 800-53 Revision 4 (v4): AC-1 a 2 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 2 NIST: NIST SP 800-53A (v1): AC-1.1 (vi)

CCI-002107

DISA

Defines the personnel or roles to be recipients of the organization-level; mission/business process-level; and/or system-level access control policy necessary to facilitate the implementation of the access control policy and associated access controls.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-1 a 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 1 (a)

CCI-002108

DISA

Defines the personnel or roles to be recipients of the procedures necessary to facilitate the implementation of the organization-level; mission/business process-level; and/or system-level access control policy and associated access controls.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-1 a 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 2

CCI-003601

DISA

Develop and document an organization-level; mission/business process-level; and/or system-level access control policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 1 (b)

CCI-003602

DISA

Develop and document an organization-level; mission/business process-level; and/or system-level access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 1 (a)

CCI-003603

DISA

Disseminate the organization-level; mission/business process-level; and/or system-level access control policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines to organization-defined personnel or roles.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 1 (b)

CCI-003604

DISA

Develop and document procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system-level access control policy and the associated access control.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 a 2

CCI-003605

DISA

Designate an organization-defined official to manage the development and documentation of the access control policy and procedures.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 b

CCI-003606

DISA

Designate an organization-defined official to manage the dissemination of the access control policy and procedures.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 b

CCI-003607

DISA

Defines the official designated to manage the development, documentation, and dissemination of the access control policy and procedures.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 b

CCI-000003

DISA

Review and update the current access control policy for organization-defined frequency.

policy

NIST: NIST SP 800-53 (v3): AC-1 a NIST: NIST SP 800-53 Revision 4 (v4): AC-1 b 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 1 NIST: NIST SP 800-53A (v1): AC-1.2 (ii)

CCI-000006

DISA

Review and update the current access control procedures for organization-defined frequency.

policy

NIST: NIST SP 800-53 (v3): AC-1 b NIST: NIST SP 800-53 Revision 4 (v4): AC-1 b 2 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 2 NIST: NIST SP 800-53A (v1): AC-1.2 (iv)

CCI-001545

DISA

Defines a frequency for reviewing and updating the access control policy.

policy

NIST: NIST SP 800-53 (v3): AC-1 a NIST: NIST SP 800-53 Revision 4 (v4): AC-1 b 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 1 NIST: NIST SP 800-53A (v1): AC-1.2 (i)

CCI-001546

DISA

Defines a frequency for reviewing and updating the access control procedures.

policy

NIST: NIST SP 800-53 (v3): AC-1 b NIST: NIST SP 800-53 Revision 4 (v4): AC-1 b 2 NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 2 NIST: NIST SP 800-53A (v1): AC-1.2 (iii)

CCI-003608

DISA

Review and update the current access control policy following organization-defined events.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 1

CCI-003609

DISA

Defines the events following reviewing and updating the current access control policy.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 1

CCI-003610

DISA

Review and update the current access control procedures following organization-defined events.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 2

CCI-003611

DISA

Defines the events following reviewing and updating the current access control procedures.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-1 c 2

CCI-003612

DISA

Define and document the types of accounts allowed and specifically prohibited for use within the system.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 a

CCI-002112

DISA

Assign account managers.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 b NIST: NIST SP 800-53 Revision 5 (v5): AC-2 b

CCI-003613

DISA

Require organization-defined prerequisites and criteria for group membership.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 c

CCI-003614

DISA

Require organization-defined prerequisites and criteria for role membership.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 c

CCI-003615

DISA

Defines the prerequisites and criteria for group and role membership.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 c

CCI-002115

DISA

Specify authorized users of the system.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 d NIST: NIST SP 800-53 Revision 5 (v5): AC-2 d 1

CCI-002116

DISA

Specify authorized users of the group.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 d NIST: NIST SP 800-53 Revision 5 (v5): AC-2 d 2

CCI-002117

DISA

Specify authorized users of the role membership.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 d NIST: NIST SP 800-53 Revision 5 (v5): AC-2 d 2

CCI-002118

DISA

Specify authorized access authorizations (i.e., privileges) for each account.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 d NIST: NIST SP 800-53 Revision 5 (v5): AC-2 d 3

CCI-002119

DISA

Specify organization-attributes (as required) for each account on the system.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 d NIST: NIST SP 800-53 Revision 5 (v5): AC-2 d 3

CCI-003616

DISA

Defines the attributes (as required) for each account.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 d 3

CCI-000010

DISA

Require approvals by organization-defined personnel or roles for requests to create accounts.

policy

NIST: NIST SP 800-53 (v3): AC-2 d NIST: NIST SP 800-53 Revision 4 (v4): AC-2 e NIST: NIST SP 800-53 Revision 5 (v5): AC-2 e NIST: NIST SP 800-53A (v1): AC-2.1 (i)

CCI-002120

DISA

Defines the personnel or roles authorized to approve the creation of accounts.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 e NIST: NIST SP 800-53 Revision 5 (v5): AC-2 e

CCI-000011

DISA

Create, enable, modify, disable, and remove system accounts in accordance with organization-defined procedures.

policy

NIST: NIST SP 800-53 (v3): AC-2 e NIST: NIST SP 800-53 Revision 4 (v4): AC-2 f NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f NIST: NIST SP 800-53A (v1): AC-2.1 (i)

CCI-002121

DISA

Defines the procedures to be employed when creating, enabling, modifying, disabling, and removing information system accounts.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 f NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-003617

DISA

Create, enable, modify, disable, and remove system accounts in accordance with organization-defined policy.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-003618

DISA

Create, enable, modify, disable, and remove system accounts in accordance with organization-defined criteria.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-003619

DISA

Create, enable, modify, disable, and remove system accounts in accordance with organization-defined prerequisites.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-003620

DISA

Defines the policy to be employed when creating, enabling, modifying, disabling, and removing information system accounts.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-003621

DISA

Defines the prerequisites to be employed when creating, enabling, modifying, disabling, and removing information system accounts.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-003622

DISA

Defines the criteria to be employed when creating, enabling, modifying, disabling, and removing information system accounts.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 f

CCI-002122

DISA

Monitor the use of accounts.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 g NIST: NIST SP 800-53 Revision 5 (v5): AC-2 g

CCI-002123

DISA

Notify account managers and organization-defined personnel or roles within an organization-defined time-period when accounts are no longer required.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 h 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-2 h 1

CCI-002124

DISA

Notify account managers and organization-defined personnel or roles within an organization-defined time-period when users are terminated or transferred.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 h 2 NIST: NIST SP 800-53 Revision 5 (v5): AC-2 h 2

CCI-002125

DISA

Notify account managers and organization-defined personnel or roles within an organization-defined time-period when system usage or need-to-know changes for an individual.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 h 3 NIST: NIST SP 800-53 Revision 5 (v5): AC-2 h 3

CCI-003623

DISA

Defines the personnel or roles of whom to notify when accounts are no longer required; when users are terminated or transferred; and when system usage or need-to-know changes for an individual.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 h

CCI-003624

DISA

Defines the time period of when to notify account managers for each situation.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 h

CCI-002126

DISA

Authorize access to the system based on a valid access authorization.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 i 1 NIST: NIST SP 800-53 Revision 5 (v5): AC-2 i 1

CCI-002127

DISA

Authorize access to the system based on intended system usage.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 i 2 NIST: NIST SP 800-53 Revision 5 (v5): AC-2 i 2

CCI-002128

DISA

Authorize access to the system based on organization-defined attributes (as required).

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 i 3 NIST: NIST SP 800-53 Revision 5 (v5): AC-2 i 3

CCI-003625

DISA

Defines the attributes (as required) for authorizing access to the system.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 i 3

CCI-000012

DISA

Review accounts for compliance with account management requirements per organization-defined frequency.

policy

NIST: NIST SP 800-53 (v3): AC-2 j NIST: NIST SP 800-53 Revision 4 (v4): AC-2 j NIST: NIST SP 800-53 Revision 5 (v5): AC-2 j NIST: NIST SP 800-53A (v1): AC-2.1 (i)

CCI-001547

DISA

Defines the frequency on which it will review information system accounts for compliance with account management requirements.

policy

NIST: NIST SP 800-53 (v3): AC-2 j NIST: NIST SP 800-53 Revision 4 (v4): AC-2 j NIST: NIST SP 800-53 Revision 5 (v5): AC-2 j NIST: NIST SP 800-53A (v1): AC-2.1 (i)

CCI-002129

DISA

Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are removed from the group.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 k NIST: NIST SP 800-53 Revision 5 (v5): AC-2 k

CCI-003626

DISA

Align account management processes with personnel termination and transfer processes.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 l

CCI-000015

DISA

Support the management of system accounts using (organization-defined automated mechanisms).

technical

NIST: NIST SP 800-53 (v3): AC-2 (1) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (1) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (1) NIST: NIST SP 800-53A (v1): AC-2 (1).1

CCI-000016

DISA

Automatically remove or disable temporary and emergency accounts after an organization-defined time-period for each type of account.

technical

NIST: NIST SP 800-53 (v3): AC-2 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (2) NIST: NIST SP 800-53A (v1): AC-2 (2).1 (ii)

CCI-001361

DISA

Defines a time period after which temporary accounts are automatically terminated.

policy

NIST: NIST SP 800-53 (v3): AC-2 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (2) NIST: NIST SP 800-53A (v1): AC-2 (2).1 (i)

CCI-001365

DISA

Defines a time period after which emergency accounts are automatically terminated.

policy

NIST: NIST SP 800-53 (v3): AC-2 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (2) NIST: NIST SP 800-53A (v1): AC-2 (2).1 (i)

CCI-001682

DISA

Automatically removes or disables emergency accounts after an organization-defined time period for each type of account.

technical

NIST: NIST SP 800-53 (v3): AC-2 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (2) NIST: NIST SP 800-53A (v1): AC-2 (2).1 (ii)

CCI-000217

DISA

Defines a time period after which inactive accounts are automatically disabled.

policy

NIST: NIST SP 800-53 (v3): AC-2 (3) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (3) NIST: NIST SP 800-53A (v1): AC-2 (3).1 (i)

CCI-003627

DISA

Disable accounts when the accounts have expired.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (3) (a)

CCI-003628

DISA

Disable accounts when the accounts are no longer associated to a user.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (3) (b)

CCI-003629

DISA

Disable accounts when the accounts are in violation of organizational policy.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (3) (c)

CCI-000017

DISA

Disable accounts when the accounts have been inactive for the organization-defined time-period.

technical

NIST: NIST SP 800-53 (v3): AC-2 (3) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (3) (d) NIST: NIST SP 800-53A (v1): AC-2 (3).1 (ii)

CCI-000018

DISA

Automatically audit account creation actions.

technical

NIST: NIST SP 800-53 (v3): AC-2 (4) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (4) NIST: NIST SP 800-53A (v1): AC-2 (4).1 (i and ii)

CCI-001403

DISA

Automatically audit account modification actions.

technical

NIST: NIST SP 800-53 (v3): AC-2 (4) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (4) NIST: NIST SP 800-53A (v1): AC-2 (4).1 (i and ii)

CCI-001404

DISA

Automatically audit account disabling actions.

technical

NIST: NIST SP 800-53 (v3): AC-2 (4) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (4) NIST: NIST SP 800-53A (v1): AC-2 (4).1 (i and ii)

CCI-001405

DISA

Automatically audit account removal actions.

technical

NIST: NIST SP 800-53 (v3): AC-2 (4) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (4) NIST: NIST SP 800-53A (v1): AC-2 (4).1 (i and ii)

CCI-002130

DISA

Automatically audit account enabling actions.

technical

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (4)

CCI-000019

DISA

Require that users log out in accordance with the organization-defined time-period of expected inactivity or description of when to log out.

policy

NIST: NIST SP 800-53 (v3): AC-2 (5) (a) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (5) NIST: NIST SP 800-53A (v1): AC-2 (5).1 (ii)

CCI-001406

DISA

Defines a time period of expected inactivity when users are required to log out.

policy

NIST: NIST SP 800-53 (v3): AC-2 (5) (a) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (5) NIST: NIST SP 800-53A (v1): AC-2 (5).1 (i)

CCI-002133

DISA

Defines other conditions when users are required to log out.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (5)

CCI-002134

DISA

Defines a list of dynamic privilege management capabilities to be implemented.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (6) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (6)

CCI-002135

DISA

Implement the organization-defined list of dynamic privilege management capabilities.

technical

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (6) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (6)

CCI-001358

DISA

Establish privileged user accounts in accordance with a role-based access scheme; or an attribute-based access scheme.

policy

NIST: NIST SP 800-53 (v3): AC-2 (7) (a) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (7) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (7) (a) NIST: NIST SP 800-53A (v1): AC-2 (7).1 (i)

CCI-001407

DISA

Administer privileged user accounts in accordance with a role-based access scheme; or an attribute-based access scheme.

policy

NIST: NIST SP 800-53 (v3): AC-2 (7) (a) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (7) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (7) (a) NIST: NIST SP 800-53A (v1): AC-2 (7).1 (i)

CCI-001360

DISA

Monitor privileged role assignments.

policy

NIST: NIST SP 800-53 (v3): AC-2 (7) (b) NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (7) (b) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (7) (b) NIST: NIST SP 800-53A (v1): AC-2 (7).1 (ii)

CCI-003630

DISA

Monitor changes to roles or attributes.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (7) (c)

CCI-002137

DISA

Revoke access when privileged role or attribute assignments are no longer appropriate.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (7) (c) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (7) (d)

CCI-002138

DISA

Defines the system accounts that can be dynamically created.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-002139

DISA

Create organization-defined system accounts dynamically.

technical

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-003631

DISA

Defines the system accounts that can be dynamically activated.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-003632

DISA

Activate organization-defined system accounts dynamically.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-003633

DISA

Defines the system accounts that can be dynamically managed.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-003634

DISA

Manage organization-defined system accounts dynamically.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-003635

DISA

Defines the system accounts that can be dynamically deactivated.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-003636

DISA

Deactivate organization-defined system accounts dynamically.

technical

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (8)

CCI-002140

DISA

Defines the conditions for establishing shared/group accounts.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (9) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (9)

CCI-002141

DISA

Only permit the use of shared and group accounts that meet organization-defined conditions for establishing shared and group accounts.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (9) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (9)

CCI-002143

DISA

Defines the circumstances and/or usage conditions that are to be enforced for organization-defined information system accounts.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (11) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (11)

CCI-002144

DISA

Defines the system accounts that are to be subject to the enforcement of organization-defined circumstances and/or usage conditions.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (11) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (11)

CCI-002145

DISA

Enforce organization-defined circumstances and/or usage conditions for organization-defined system accounts.

technical

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (11) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (11)

CCI-002146

DISA

Defines atypical usage for which the system accounts are to be monitored.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (12) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (12) (a)

CCI-002147

DISA

Monitor system accounts for organization-defined atypical usage.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (12) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (12) (a)

CCI-002148

DISA

Defines the personnel or roles to whom atypical usage of system accounts are to be reported.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (12) (b) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (12) (b)

CCI-002149

DISA

Report atypical usage of system accounts to organization-defined personnel or roles.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (12) (b) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (12) (b)

CCI-002150

DISA

Defines the time period within which the accounts of users posing a significant risk are to be disabled after discovery of the risk.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (13) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (13)

CCI-002151

DISA

Disable accounts of individuals within an organization-defined time-period of discovery of organization-defined significant risk.

policy

NIST: NIST SP 800-53 Revision 4 (v4): AC-2 (13) NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (13)

CCI-003637

DISA

Defines the significant risks that may be discovered requiring disabled accounts of individuals.

policy

NIST: NIST SP 800-53 Revision 5 (v5): AC-2 (13)

CCI-000213

DISA

Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

technical

NIST: NIST SP 800-53 (v3): AC-3 NIST: NIST SP 800-53 Revision 4 (v4): AC-3 NIST: NIST SP 800-53 Revision 5 (v5): AC-3 NIST: NIST SP 800-53A (v1): AC-3.1