CCI-002322

Provide the capability to disconnect or disable remote access to the system within the organization-defined time period.

Implementation Guidance

Determine if the capability to disconnect or disable remote access to the system within [AC-17(09)_ODP; the time period within which to disconnect or disable remote access to the system is defined] is provided.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing disconnecting or disabling remote access to the system; system design documentation; system configuration settings and associated documentation; security plan, system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [SELECT FROM: Mechanisms implementing capability to disconnect or disable remote access to system].

The controls below (if any) were marked by NIST as being related to CCI-002322.