Assessment Objective

Determine if:

• SC-23(03)[01] a unique session identifier is generated for each session with [Assignment: randomness requirements];
• SC-23(03)[02] only system-generated session identifiers are recognized.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing session authenticity
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities

Test

• Mechanisms supporting, implementing, generating, and monitoring unique session identifiers
• mechanisms supporting and/or implementing randomness requirements

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final