CCI-000795

The organization manages information system identifiers by disabling the identifier after an organization-defined time period of inactivity.

Implementation Guidance

The organization being inspected/assessed configures the information system to disable identifiers after 35 days of inactivity. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 795. DoD has defined the time period as 35 days of inactivity.

Validation Procedures

The organization conducting the inspection/assessment examines the information system configuration to ensure that identifiers are disabled after 35 days of inactivity. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 795. DoD has defined the time period as 35 days of inactivity.

Compelling Evidence

1.) Signed and dated Configuration Management Policy, referencing device identification section 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-000795.