{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:2f2c8b341180d218856634cd273ef87ef09f1ea90339826604d82d8fe83d1704","slug":"controls-secure-connectivity-network-trust-services","url":"/assets/agent_workflow-controls-secure-connectivity-network-trust-services-e202707c.1d89b497a9894dec.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-secure-connectivity-network-trust-services","description":"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).","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-secure-connectivity-network-trust-services","capabilities":[],"controls":["UC-NET-02","UC-NET-03","UC-NET-07","UC-ACCESS-10"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:2f2c8b341180d218856634cd273ef87ef09f1ea90339826604d82d8fe83d1704","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-secure-connectivity-network-trust-services","standards":["nist-800-53"],"teams":["it"]},"id":"wf:C49","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC49","slug":"controls-secure-connectivity-network-trust-services","sourceIds":["nist-800-53","nist-ai-agent-identity"],"sourceUrl":null,"title":"Secure Connectivity & Network Trust Services Operation","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:07177a3f7e3ffe9985d0f4ae8a1eedec15864128e7c1b49ef7bf99b801d7d586","properties":{},"sourceDetailPath":"/data/v1/records/wf-c49-5eff4769.json","sourceId":"wf:C49","targetDetailPath":"/data/v1/records/uc-uc-net-03-3b26b0a0.json","targetId":"uc:UC-NET-03","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:6c042b8818f6bdd7d6cd06ff479c4d339db9da7a2c8091c2c390fa14ef9c7c66","properties":{},"sourceDetailPath":"/data/v1/records/wf-c49-5eff4769.json","sourceId":"wf:C49","targetDetailPath":"/data/v1/records/uc-uc-net-02-6e84b235.json","targetId":"uc:UC-NET-02","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:7376b163d03d1a126ae700e44399a7d20b79aa73135db7650b0f8342e9e91c70","properties":{},"sourceDetailPath":"/data/v1/records/wf-c49-5eff4769.json","sourceId":"wf:C49","targetDetailPath":"/data/v1/records/uc-uc-access-10-130762ce.json","targetId":"uc:UC-ACCESS-10","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:d79920ab398f4eb36290ae33669eac3cade6f8a36359da12af8b12118c6ec422","properties":{},"sourceDetailPath":"/data/v1/records/wf-c49-5eff4769.json","sourceId":"wf:C49","targetDetailPath":"/data/v1/records/uc-uc-net-07-53c6774f.json","targetId":"uc:UC-NET-07","type":"operates"}],"schemaVersion":1}