+MA-04(07) Disconnect Verification

MA-04(07) Disconnect Verification

Control

Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic sessions.

Discussion

Verifying the termination of a connection once maintenance is completed ensures that connections established during nonlocal maintenance and diagnostic sessions have been terminated and are no longer available for use.

Assessment Objective

  1. session connection termination is verified after the completion of nonlocal maintenance and diagnostic sessions;
  2. network connection termination is verified after the completion of nonlocal maintenance and diagnostic sessions.

Assessment Method

Examine

Maintenance policy procedures addressing nonlocal system maintenance system design documentation system configuration settings and associated documentation session/network termination logs cryptographic mechanisms protecting nonlocal maintenance activities maintenance records diagnostic records audit records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities network engineers organizational personnel with information security responsibilities system/network administrators

1. Vue d’ensemble

Intitulé Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source Exigence

3. Réglementations associées

Réglementations
Source Réglementation

Tickets liés

  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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