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iMichaela avatar iMichaela commented on September 3, 2024

12/034/2020

This issue was not addressed by the PR #32 .

The component example indicates that it implements the control enhancement AC-2(2) from Rev4 which reads:

(2)	ACCOUNT MANAGEMENT | REMOVAL OF TEMPORARY / EMERGENCY ACCOUNTS
The information system automatically [Selection: removes; disables] temporary and emergency accounts after [Assignment: organization-defined time period for each type of account].
Supplemental Guidance:  This control enhancement requires the removal of both temporary and emergency accounts automatically after a predefined period of time has elapsed, rather than at the convenience of the systems administrator.

But the OSCAL component example reproduced below addresses inactive accounts:

"control-implementations": [
          {
            "uuid": "cfcdd674-8595-4f98-a9d1-3ac70825c49f",
            "source": "../../../content/nist.gov/SP800-53/rev4/json/NIST_SP-800-53_rev4_catalog.json",
            "description": "This is a partial implementation of the SP 800-53 rev4 catalog, focusing on the control enhancement AC-2 (2).",
            "implemented-requirements": [
              {
                "uuid": "d1016df0-9b5c-4839-86cd-f9c1d113077b",
                "description": "Inactive accounts are automatically disabled based on the duration specified by the duration parameter. Disabled accounts are expected to be reviewed and removed when appropriate.",
                "control-id": "ac-2.2"
              }
            ]
          },

AC-2(3) deals with inactive accounts, not not AC-2(2).

AC-2(3) reads in 800-53 r4:

(3)	ACCOUNT MANAGEMENT | DISABLE INACTIVE ACCOUNTS 
The information system automatically disables inactive accounts after [Assignment: organization-defined time period].

from oscal-content.

david-waltermire-nist avatar david-waltermire-nist commented on September 3, 2024

True. PR #32 focused on changes to the SP 800-53 content. Related content has not been updated yet. This issue is still open because this still needs to be fixed.

from oscal-content.

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