Assessment Objective
Determine if:
- the number of concurrent sessions for each [Assignment: account and/or account types] is limited to [Assignment: number].
Assessment Methods
Examine
- Access control policy
- procedures addressing concurrent session control
- system design documentation
- system configuration settings and associated documentation
- security plan
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing access control policy for concurrent session control
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | 03.01.04E Concurrent Session Control |