Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• CFG-04.2_A01 accounts and/or account types for which to limit the number of concurrent sessions is defined.
  Defined parameters: privileged and non-privileged
  Assessment rigor: 1
  Origin: 53A_R5_AC-10_ODP[01]
• CFG-04.2_A02 the number of concurrent sessions to be allowed for each account and/or account type is defined.
  Defined parameters: three (3) sessions for privileged access and two (2) sessions for non-privileged access
  Assessment rigor: 1
  Origin: 53A_R5_AC-10_ODP[02]
• CFG-04.2_A03 the number of concurrent sessions for each organization-defined account and/or account types is limited to organization-defined number.
  Defined parameters: three (3) sessions for privileged access and two (2) sessions for non-privileged access
  Assessment rigor: 1
  Origin: 53A_R5_AC-10

Свързани задачи

• Secure Controls Framework -

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