id: "AC-17(09)" title: "Disconnect or Disable Access" family: "AC" family_name: "Access Control" sort_id: "ac-17.09" priority: "P1" implementation_level: "organization" parent: "AC-17" enhancement: True
Statement
Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp }}.
Guidance
The speed of system disconnect or disablement varies based on the criticality of missions or business functions and the need to eliminate immediate or future remote access to systems.
Assessment Objective
the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp }} is provided.
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
System/network administrators
organizational personnel with information security responsibilities
system developers
Mechanisms implementing capability to disconnect or disable remote access to system