NIST Special Publication 800-171 Revision 2

Date Published: January 28th, 2021

Withdrawn on May 14, 2024. Superseded by SP 800-171 Rev. 3

Author(s): Ron Ross (NIST), Victoria Pillitteri (NIST), Kelley Dempsey (NIST), Mark Riddle (NARA), Gary Guissanie (IDA)

Note: A Class Deviation is in effect as of May 2, 2024 (DEVIATION 2024O0013). The deviation clause requires contractors, who are subject to 252.204-7012, to comply with National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 Revision 2, instead of the version of NIST SP 800-171 in effect at the time the solicitation is issued or as authorized by the contracting officer. Click Here

AC-3.1.11 Terminate (automatically) a user session after a defined condition.

Control Family: Access Control

Control Type: Derived

SPRS Value: 1

CMMC Level(s):

AC.L2-3.1.11

Top Ten Failed Requirement:

No

Referenced in:

DFARS 252.204-7012

Derived From: NIST SP 800-53r4

AC-12

Discussion:

This requirement addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions (i.e., disconnecting from the network). A logical session (for local, network, and remote access) is initiated whenever a user (or process acting on behalf of a user) accesses an organizational system. Such user sessions can be terminated (and thus terminate user access) without terminating network sessions. Session termination terminates all processes associated with a user’s logical session except those processes that are specifically created by the user (i.e., session owner) to continue after the session is terminated. Conditions or trigger events requiring automatic session termination can include organization-defined periods of user inactivity, targeted responses to certain types of incidents, and time-of-day restrictions on system use.

Determining Statements (NIST SP 800-171Ar2)

Upon assessment, assessors must determine if-

3.1.11[a] conditions requiring a user session to terminate are defined.
3.1.11[b] a user session is automatically terminated after any of the defined conditions
occur.

Assessors are instructed to-

Examine: [SELECT FROM: Access control policy; procedures addressing session termination; system design documentation; system security plan; system configuration settings and associated documentation; list of conditions or trigger events requiring session disconnect; system audit logs and records; other relevant documents or records].

Interview: [SELECT FROM: System or network administrators; personnel with information security responsibilities; system developers].

Test: [SELECT FROM: Mechanisms implementing user session termination].

Potential Solutions Based on Staffing


1-10 FTE
10-49 FTE
50-249 FTE
250-999 FTE
1000+ FTE
Cimcor CimTrak Cimcor CimTrak Cimcor CimTrak Cimcor CimTrak Cimcor CimTrak
Netwrix Auditor Netwrix Auditor Netwrix Auditor Netwrix Auditor Netwrix Auditor
Microsoft Intune Microsoft Intune Microsoft Intune Microsoft Intune Microsoft Intune
DISA STIGs DISA STIGs Tripwire Enterprise Tripwire Enterprise Tripwire Enterprise
CIS Benchmarks CIS Benchmarks DISA STIGs DISA STIGs DISA STIGs
CIS SecureSuite CIS SecureSuite CIS Benchmarks CIS Benchmarks CIS Benchmarks
CIS SecureSuite CIS SecureSuite CIS SecureSuite

Control Families

3.1: Access Control

3.2: Awareness and Training

3.3: Audit and Accountability

3.4: Configuration Management

3.5: Identification and Authentication

3.6: Incident Response

3.7: Maintenance

3.8: Media Protection

3.9: Personnel Security

3.10: Physical Protection

3.11: Risk Assessment

3.12: Security Assessment

3.13: System and Communications Protection

3.14: System and Information Integrity