NIST800-AC-11 AC-11 Device Lock
NIST800-AC-11 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
AC-11 Device Lock. a. Prevent further access to the system by [Selection (one or more): initiating a device lock after [Assignment: organization-defined time period] of inactivity; requiring the user to initiate a device lock before leaving the system unattended]; and b. Retain the device lock until the user reestablishes access using established identification and authentication procedures.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
HIPAA Security Rule
- 164.310(c) Workstation Security (Standard) (closest match)
- 164.312(a)(2)(iii) Automatic Logoff (Addressable) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: AC - Access Control), in our words, not a statement of the standard and not binding on an assessor.
- the access-control policy and procedures
- the account-management and privilege records
- the periodic access-review output