Assessment Objective
Determine if:
- AC-12 a user session is automatically terminated after [Assignment: conditions or trigger events].
Assessment Methods
Examine
- Access control policy
- procedures addressing session termination
- system design documentation
- system configuration settings and associated documentation
- list of conditions or trigger events requiring session disconnect
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Automated mechanisms implementing user session termination
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | AC-12 [M] Session Termination |