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: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. 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
- sha256:2f2c8b341180d218856634cd273ef87ef09f1ea90339826604d82d8fe83d1704
- canonicalUrl
- https://workflow-library.com/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: sha256:2f2c8b341180d218856634cd273ef87ef09f1ea90339826604d82d8fe83d1704
Connections
- Secure Connectivity & Network Trust Services Operation operates UC-NET-03 — Provide trusted channels and control session lifecycle
- Secure Connectivity & Network Trust Services Operation operates UC-NET-02 — Authorize and secure remote, wireless, and mobile access
- Secure Connectivity & Network Trust Services Operation operates UC-ACCESS-10 — Authenticate devices and services before granting connections
- Secure Connectivity & Network Trust Services Operation operates UC-NET-07 — Secure name resolution and time services