workflow

Secure Connectivity & Network Trust Services Operation

Standing operator workflow for remote/wireless/mobile access re-authorization, session trusted-channel and termination verification, and DNSSEC/name-resolution and time-service assurance, as a decision-aware quarterly cycle that contains rogue access before continuing and routes gaps to tracked corrective action. Each quarterly instance attaches to the existing standing Process item (process_type: security_process, frequency: quarterly) for Secure Connectivity & Network Trust Services — it enriches that Process cycle-over-cycle, never creating a duplicate — and that Process is related to the existing Control items UC-NET-02, UC-NET-03, and UC-NET-07 the cycle operates. In scope: remote-access methods, wireless networks, and organization-controlled mobile devices; systems hosting security-relevant sessions; authoritative DNS zones, recursive and caching resolvers, and authoritative time sources. Out of scope: endpoint hardening and identity/credential lifecycle beyond out-of-band key delivery. The cycle runs on its own quarterly trigger and consumes no upstream workflow handoff package; it produces the re-authorization register, the sweep and containment logs, the session-trust and name-resolution/time assurance records, the connectivity trust-posture dashboard and summary, and a corrective-action register — closing into an internal carry-forward that seeds the next quarterly instance (no handoff to a distinct downstream workflow).

Record JSON · Open in map · Data retrieval guide

Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
domains
  • controls
standards
  • nist-800-53
sourceTemplateId
workflow-library:controls-secure-connectivity-network-trust-services
releaseId
sha256:af179a0d06a0386d50a59dc67b26481cb39256c6237b01f03015d9aa3bf2624c
canonicalUrl
https://assureswarm.com/workflows/all/?w=controls-secure-connectivity-network-trust-services
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-NET-02
    • UC-NET-03
    • UC-NET-07
    • UC-ACCESS-10
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:af179a0d06a0386d50a59dc67b26481cb39256c6237b01f03015d9aa3bf2624c

            Connections