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AC-11 Device Lock

Access Control

Moderate High

Description

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.

Supplemental Guidance

Device locks are temporary actions taken to prevent logical access to organizational systems when users stop work and move away from the immediate vicinity of those systems but do not want to log out because of the temporary nature of their absences. Device locks can be implemented at the operating system level or at the application level. A proximity lock may be used to initiate the device lock (e.g., via a Bluetooth-enabled device or dongle). User-initiated device locking is behavior or policy-based and, as such, requires users to take physical action to initiate the device lock. Device locks are not an acceptable substitute for logging out of systems, such as when organizations require users to log out at the end of workdays.

Changes from Rev 4

Title changed from ' the control to focus on device versus session Changes parameter to selection list Amplifies how a device lock can be performed

Enhancements (1)

What NIST adds to this control. Select one to read its statement.

AC-11(01) Pattern-hiding Displays ModerateHigh

Conceal, via the device lock, information previously visible on the display with a publicly viewable image.

Patterns that use this control (2)

Grouped by the emphasis each pattern gives it.

MITRE ATT&CK Techniques (2)

ATT&CK v16.1

Techniques mitigated by this control, mapped via CTID.

Lateral Movement 2

Compliance Mappings

ISO 27001:2022

A.7.7A.8.1

ISO 27002:2022

5.157.7

COBIT 2019

DSS05

CIS Controls v8

CIS 4.3CIS 4.10

CSA CCM v4

HRS-03UEM-06

CSA AICM v1

HRS-03UEM-06

NIS2 Directive

Art. 21(2)(i)

MAS TRM

9

BSI IT-Grundschutz

ORP.4

ANSSI

SecNumCloud.10.6

FINMA Circular 2023/1

IV.B.d(59)IV.C(61)

OSFI B-13

B-13.3.2

EU GDPR

Art.32(1)(b)

EU DORA

Art.9(4)(c)

BIO2

5.157.7

RBI CSF

Annex1.8

FISC Security Guidelines

FISC.T2

HKMA TM-E-1

TME1.8.4

SWIFT CSCF

SWIFT.2.6

SAMA CSF

3.1

NCA ECC

2-2

UAE IA

T9

CBB TM

TM-6

Qatar NIA

AC

CBUAE

CR-4

CBE CSF

CTO-1

SA JS2

JS2-7.1JS2-8.1

CBN CSF

Part3.2

BoG CISD

CISD-VIII

BoM CTRM

3.3

IOSCO Cyber Resilience

PROT-1

CPMI-IOSCO PFMI

CG.PR

FFIEC IS

II.C.15

HIPAA Security Rule

§164.310(b)§164.310(c)§164.312(a)(1)§164.312(a)(2)(iii)

ECB CROE

CROE.2.3.1

EBA ICT Guidelines

3.4.2

SEBI CSCRF

PR.AA

BOT Cyber Resilience

Ch2.2

CMMC 2.0

AC

IEEE 1686-2022

5.8

Common Criteria

CC Part 2 — FRU/FTA/FTP

Solvency II

EIOPA-ICT-4.4

Lloyd's Minimum Standards

MS8.3

NAIC Insurance Data Security

4-access

HITRUST CSF v11

01.c

FDA 21 CFR Part 11

§11.10(d)§11.200(a)(1)(i)§11.200(a)(1)(ii)

ISO 27799

9.4

ISO 17799 (legacy)

11.3.2

COBIT 4.1 (legacy)

None.