Trace one authority signal through its exact source, normalized catalog, retained method context, and required human decision. The signal stops wherever the record stops.
1,196 catalog units indexedNormalized catalog · SHA-256 bfae171ee609…aaacbcc7.
04
Reference method
3,715 assessment-objective nodes retained · inactive2,931 method parts and 2,931 object parts are preserved for reference; no runnable test set is activated by this catalog reader.
05
Human acceptance
Required · no conclusion recordedThe reference method may prepare a review record. A named reviewer retains conclusion authority.
A later station can exist as configuration without inheriting the authority of an earlier one. Only a connected path carries provenance; only a named reviewer can accept a conclusion.
The server returns at most 50 records per view. Refine the source query or family to inspect the remainder; the full catalog is never shipped to a browser bundle.
Field notebook · source record
AC-2(2)
Access Control
active
Automated Temporary and Emergency Account Management
The statement below is source material, not a generated control summary.
01
Source statement
Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, ac-02.02_odp.02 }}.
02
Guidance
Management of temporary and emergency accounts includes the removal or disabling of such accounts automatically after a predefined time period rather than at the convenience of the system administrator. Automatic removal or disabling of accounts provides a more consistent implementation.
03
Organization-defined parameters
Organization-defined · unresolvedCatalog reference only. No project value has been assigned or evaluated here.
ac-02.02_odp.01
Organization-defined parameter
Allowed selection · one
remove
disable
ac-02.02_odp.02
time period
Source guidance
the time period after which to automatically remove or disable temporary or emergency accounts is defined;
04
Assessment reference context
Retained, not activated.1 source assessment records and 1 objective nodes are available as reference context. This surface runs none of them.
ac-2.2_objAC-02(02)1 objective nodes
temporary and emergency accounts are automatically {{ insert: param, ac-02.02_odp.01 }} after {{ insert: param, ac-02.02_odp.02 }}.
05
Reference method and authority
InputExact release, source digest, control ID, and cited source fields
Agent taskPrepare a bounded evidence request or test-plan draft
Fail closedAbstain when source, scope, or assessment identity is missing
Human acceptanceA named reviewer decides whether evidence supports the conclusion